Civic Intelligence

W H Development Corporation

EIN 06-1637119 • 501(c)3 • Winsted, CT

Profile

To develop, own & operate affordable residential housing.

19 Gay StreetWinsted, CT 06098

whdcorp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,116,195

Down $118,307 (-2.3%) from 2023

Liabilities

Down

$2,187,820

Down $47,846 (-2.1%) from 2023

Net Assets

Down

$2,928,375

Down $70,461 (-2.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$394,238

Up $36,235 (+10%) from 2023

Expenses

Up

$464,699

Up $36,034 (+8.4%) from 2023

Net Income

Up

-$70,461

Up $201 (+0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $770,865Liabilities 2011: $223,211Net Assets 2011: $547,6542011Assets 2012: $2,061,629Liabilities 2012: $1,197,737Net Assets 2012: $863,8922012Assets 2013: $5,978,406Liabilities 2013: $2,245,358Net Assets 2013: $3,733,0482013Assets 2014: $6,439,107Liabilities 2014: $2,702,214Net Assets 2014: $3,736,8932014Assets 2015: $6,304,186Liabilities 2015: $2,670,559Net Assets 2015: $3,633,6272015Assets 2016: $6,168,220Liabilities 2016: $2,621,165Net Assets 2016: $3,547,0552016Assets 2017: $6,084,016Liabilities 2017: $2,577,845Net Assets 2017: $3,506,1712017Assets 2018: $5,923,146Liabilities 2018: $2,513,645Net Assets 2018: $3,409,5012018Assets 2019: $5,772,987Liabilities 2019: $2,471,699Net Assets 2019: $3,301,2882019Assets 2020: $6,068,054Liabilities 2020: $2,813,497Net Assets 2020: $3,254,5572020Assets 2021: $5,923,842Liabilities 2021: $2,756,781Net Assets 2021: $3,167,0612021Assets 2022: $5,775,006Liabilities 2022: $2,705,508Net Assets 2022: $3,069,4982022Assets 2023: $5,234,502Liabilities 2023: $2,235,666Net Assets 2023: $2,998,8362023Assets 2024: $5,116,195Liabilities 2024: $2,187,820Net Assets 2024: $2,928,3752024

Highlighted filing

2024

Assets$5,116,195
Liabilities$2,187,820
Net Assets$2,928,375
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $12,871Expenses 2011: $11,028Net Income 2011: $1,8432011Revenue 2012: $325,654Expenses 2012: $9,416Net Income 2012: $316,2382012Revenue 2013: $2,898,154Expenses 2013: $28,998Net Income 2013: $2,869,1562013Revenue 2014: $323,221Expenses 2014: $319,376Net Income 2014: $3,8452014Revenue 2015: $413,637Expenses 2015: $448,486Net Income 2015: -$34,8492015Revenue 2016: $341,052Expenses 2016: $427,624Net Income 2016: -$86,5722016Revenue 2017: $420,318Expenses 2017: $461,202Net Income 2017: -$40,8842017Revenue 2018: $404,182Expenses 2018: $500,852Net Income 2018: -$96,6702018Revenue 2019: $378,635Expenses 2019: $486,848Net Income 2019: -$108,2132019Revenue 2020: $402,417Expenses 2020: $449,148Net Income 2020: -$46,7312020Revenue 2021: $347,558Expenses 2021: $435,054Net Income 2021: -$87,4962021Revenue 2022: $345,069Expenses 2022: $442,632Net Income 2022: -$97,5632022Revenue 2023: $358,003Expenses 2023: $428,665Net Income 2023: -$70,6622023Revenue 2024: $394,238Expenses 2024: $464,699Net Income 2024: -$70,4612024

Highlighted filing

2024

Revenue$394,238
Expenses$464,699
Net Income-$70,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,116,195
Liabilities
$2,187,820
Net assets
$2,928,375
Revenue
$394,238
Expenses
$464,699
Net income
-$70,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.19$2.93$0.39$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.23$2.24$3.00$0.36$0.43$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.71$3.07$0.35$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.76$3.17$0.35$0.44$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.81$3.25$0.40$0.45$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.47$3.30$0.38$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.92$2.51$3.41$0.40$0.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.58$3.51$0.42$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.62$3.55$0.34$0.43$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.67$3.63$0.41$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$6.44$2.70$3.74$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$5.98$2.25$3.73$2.90$0.03$2.87
2012Summary only. Only limited summary data is available for this year.$2.06$1.20$0.86$0.33$0.01$0.32
2011Summary only. Only limited summary data is available for this year.$0.77$0.22$0.55$0.01$0.01$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$358,003
Mission and Program Overview

Mission

To develop, own & operate affordable residential housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,612,925$4,478,743▼ $134,182
Cash and Non-Interest-Bearing Accounts$44,974$38,652▼ $6,322
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,775,006$5,234,502▼ $540,504
Other Assets Total$1,117,107$717,107▼ $400,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,267,576$2,201,239▼ $66,337
Unsecured Notes Loans Payable$400,000--
Escrow Account Liability$20,184$22,189▲ $2,005
Accounts Payable and Accrued Expenses$14,728$8,711▼ $6,017
Other Liabilities$3,020$3,527▲ $507
Total Liabilities$2,705,508$2,235,666▼ $469,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,069,498$2,998,836▼ $70,662
Total Net Assets Fund Balance$3,069,498$2,998,836▼ $70,662
Total Liabilities and Net Assets / Fund Balance$5,775,006$5,234,502▼ $540,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,353,139$1,411,173$5,764,312
Land$100,000-$100,000
Leasehold Improvements$24,288$4,174$28,462
Equipment$1,316$19,697$21,013
Other Assets Org$717,107--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Robert GeigerPresident
Anthony J Paige JrVice President
James E TownsendDirector
Neil R KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,096
Investment Income
$0
Other Revenue
$5,907
Change in Net Assets
$-70,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,665
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$146,883--$146,883
Occupancy$118,794$2,156-$120,950
Interest$96,429--$96,429
Fees for Services Management$8,530$12,794-$21,324
Insurance$15,207--$15,207
Fees for Services Accounting-$4,950-$4,950
Other Expenses$281$1,030-$281
Fees for Services Legal$281--$281
Office Expenses-$185-$185
Total Functional Expenses$407,550$21,115$0$428,665
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
Other Liabilities$3,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“President reviews form 990 before filing with irs and presents to governing board at their monthly meeting.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
W H Development Corporation
EIN
06-1637119
Phone
8603797001
Address
19 GAY STREET, WINSTED, CT 06098

Signing Officer

Name
Robert Geiger
Title
President
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Geiger
Formed
2001
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Tenant security deposits $22189”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08711
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, OWN & OPERATE AFFORDABLE RESIDENTIAL HOUSING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Geiger
IRS990/BooksInCareOfDetail/PhoneNum06466755614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Gay Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winsted
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044974
IRS990/CashNonInterestBearingGrp/EOYAmt038652
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/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0428665
IRS990/CYOtherRevenueAmt05907
IRS990/CYProgramServiceRevenueAmt0352096
IRS990/CYRevenuesLessExpensesAmt0-70662
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146883
IRS990/DepreciationDepletionGrp/TotalAmt0146883
IRS990/Desc0DEVELOP, OWN & OPERATE AFFORDABLE RESIDENTAIL HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020184
IRS990/EscrowAccountLiabilityGrp/EOYAmt022189
IRS990/ExpenseAmt0407550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0281
IRS990/FeesForServicesLegalGrp/TotalAmt0281
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012794
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08530
IRS990/FeesForServicesManagementGrp/TotalAmt021324
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY J PAIGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL R KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES E TOWNSEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015207
IRS990/InsuranceGrp/TotalAmt015207
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt096429
IRS990/InterestGrp/TotalAmt096429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04612925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04478743
IRS990/LandBldgEquipCostOrOtherBssAmt05913787
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP, OWN & OPERATE AFFORDABLE RESIDENTIAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02267576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02201239
IRS990/NetAssetsOrFundBalancesBOYAmt03069498
IRS990/NetAssetsOrFundBalancesEOYAmt02998836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03069498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02998836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02156
IRS990/OccupancyGrp/ProgramServicesAmt0118794
IRS990/OccupancyGrp/TotalAmt0120950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01117107
IRS990/OtherAssetsTotalGrp/EOYAmt0717107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grounds Contract
IRS990/OtherExpensesGrp/Desc1Misc. Other Expenses
IRS990/OtherExpensesGrp/Desc2Credit Checks
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt019600
IRS990/OtherExpensesGrp/ProgramServicesAmt11545
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/TotalAmt019600
IRS990/OtherExpensesGrp/TotalAmt12575
IRS990/OtherExpensesGrp/TotalAmt2281
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03020
IRS990/OtherLiabilitiesGrp/EOYAmt03527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1LAUDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02274
IRS990/OtherRevenueMiscGrp/ExclusionAmt13458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23458
IRS990/OtherRevenueTotalAmt05907
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/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Geiger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442632
IRS990/PYOtherRevenueAmt03844
IRS990/PYProgramServiceRevenueAmt0341225
IRS990/PYRevenuesLessExpensesAmt0-97563
IRS990/PYTotalExpensesAmt0442632
IRS990/PYTotalRevenueAmt0345069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70662
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01776430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053032
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.04550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt01776430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368882
IRS990ScheduleA/Total509Grp/TotalAmt01776430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01843062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04353139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764312
IRS990ScheduleD/EquipmentGrp/BookValueAmt01316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021013
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0717107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-LAUREL COMMONS HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS $22189
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04478743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0717107
IRS990ScheduleD/TotalLiabilityAmt03527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 BEFORE FILING WITH IRS AND PRESENTS TO GOVERNING BOARD AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0W H Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Laurel Commons LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0161640563
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0408
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental Real Estate to Low Income Elderly Residents
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-17
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt080 Chestnut Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Winsted
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006098
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0W H DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0820573692
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAUREL COMMONS HOUSING LIMITED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04082924
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-165259
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt019 GAY STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WINSTED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05775006
IRS990/TotalAssetsEOYAmt05234502
IRS990/TotalAssetsGrp/BOYAmt05775006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits