Civic Intelligence

The Glendower Group Inc

990 • Fiscal year 2014 • EIN 06-1637790

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
360 Orange StreetNew Haven, CT 06511

(203) 498-8800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$170,556

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,046,925

Up $573,434 (+5.5%) from 2013

Net Assets

Down

$6,541,054

Down $1,595,147 (-20%) from 2013

Liabilities

Up

$4,505,871

Up $2,168,581 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$1,063,439

Down $4,249,023 (-80%) from 2013

Expenses

Up

$2,658,586

Up $1,002,932 (+61%) from 2013

Net Income

Down

-$1,595,147

Down $5,251,955 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $3,957,507Liabilities 2010: $1,461,585Net Assets 2010: $2,495,9222010Assets 2011: $4,813,491Liabilities 2011: $1,144,006Net Assets 2011: $3,669,4852011Assets 2012: $5,683,015Liabilities 2012: $1,203,622Net Assets 2012: $4,479,3932012Assets 2013: $10,473,491Liabilities 2013: $2,337,290Net Assets 2013: $8,136,2012013Assets 2014: $11,046,925Liabilities 2014: $4,505,871Net Assets 2014: $6,541,0542014Assets 2015: $11,173,529Liabilities 2015: $4,503,617Net Assets 2015: $6,669,9122015Assets 2016: $14,698,495Liabilities 2016: $4,472,989Net Assets 2016: $10,225,5062016Assets 2017: $15,972,860Liabilities 2017: $4,412,105Net Assets 2017: $11,560,7552017Assets 2018: $19,916,822Liabilities 2018: $6,109,679Net Assets 2018: $13,807,1432018Assets 2019: $24,807,980Liabilities 2019: $10,137,860Net Assets 2019: $14,670,1202019Assets 2020: $22,734,403Liabilities 2020: $5,851,903Net Assets 2020: $16,882,5002020Assets 2021: $23,852,666Liabilities 2021: $6,867,657Net Assets 2021: $16,985,0092021Assets 2022: $25,040,145Liabilities 2022: $7,340,293Net Assets 2022: $17,699,8522022Assets 2023: $19,869,891Liabilities 2023: $5,913,560Net Assets 2023: $13,956,3312023Assets 2024: $23,996,269Liabilities 2024: $8,752,302Net Assets 2024: $15,243,9672024

Highlighted filing

2014

Assets$11,046,925
Liabilities$4,505,871
Net Assets$6,541,054
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $138,6312010Expenses 2011: $179,6252011Expenses 2012: $552,9492012Revenue 2013: $5,312,462Expenses 2013: $1,655,654Net Income 2013: $3,656,8082013Revenue 2014: $1,063,439Expenses 2014: $2,658,586Net Income 2014: -$1,595,1472014Revenue 2015: $2,152,465Expenses 2015: $2,023,607Net Income 2015: $128,8582015Revenue 2016: $5,749,926Expenses 2016: $2,194,332Net Income 2016: $3,555,5942016Revenue 2017: $3,790,563Expenses 2017: $2,455,314Net Income 2017: $1,335,2492017Revenue 2018: $5,195,148Expenses 2018: $2,948,760Net Income 2018: $2,246,3882018Revenue 2019: $2,901,540Expenses 2019: $2,038,563Net Income 2019: $862,9772019Revenue 2020: $4,481,935Expenses 2020: $2,269,555Net Income 2020: $2,212,3802020Revenue 2021: $3,601,699Expenses 2021: $3,499,190Net Income 2021: $102,5092021Revenue 2022: $3,766,863Expenses 2022: $3,052,020Net Income 2022: $714,8432022Revenue 2023: $1,539,625Expenses 2023: $5,283,146Net Income 2023: -$3,743,5212023Revenue 2024: $4,579,444Expenses 2024: $3,278,444Net Income 2024: $1,301,0002024

Highlighted filing

2014

Revenue$1,063,439
Expenses$2,658,586
Net Income-$1,595,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,503,215
Mission and Program Overview

Mission

The corporation is organized and will be operated exclusively for charitable purposes, including the promotion and advancement of neighborhood economic development. Furtherance of the foregoing purposes, the corporation's specific purposes shall be: to supportredevelopment activities of the housing authority of the city of new haven for the benefit of the low income residents, not precluding the corporation from engaging in development activities on its own and with entities other than the authority, develop decent and affordable housing for low and moderate income families, acquisition, finance and otherwise deal in affordable projects.

The corporation is organized and will be operated exclusively for charitable purposes, including the promotion and advancement of neighborhood economic development. Furtherance of the foregoing purposes, the corporation's specific purposes shall be: to support redevelopment activities of the housing authority of the city of new haven for the benefit of the low income residents, not precluding the corporation from engaging in development activities on its own and with entities other than the authority, develop decent and affordable housing for low and moderate income families, acquisition, finance and otherwise deal in affordable projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,092,797$2,685,859▼ $406,938
Land, Buildings, and Equipment, Net$58,957$2,477,660▲ $2,418,703
Other Notes and Loans Receivable, Net$3,946,307$2,266,630▼ $1,679,677
Savings and Temporary Cash Investments$2,036,616$1,844,834▼ $191,782
Cash and Non-Interest-Bearing Accounts$128,179$124,011▼ $4,168
Prepaid Expenses and Deferred Charges-$1,075-
Total Assets$10,473,491$11,046,925▲ $573,434
Other Assets Total$1,210,635$1,646,856▲ $436,221
Liabilities
Other Liabilities$1,518,236$3,043,595▲ $1,525,359
Mortgage Notes Payable Secured by Investment Property$0$701,424▲ $701,424
Deferred Revenue$120,000$639,494▲ $519,494
Accounts Payable and Accrued Expenses$697,810$120,114▼ $577,696
Escrow Account Liability$1,244$1,244→ $0
Total Liabilities$2,337,290$4,505,871▲ $2,168,581
Net Assets / Fund Balance
Unrestricted Net Assets$8,136,201$6,541,054▼ $1,595,147
Total Net Assets Fund Balance$8,136,201$6,541,054▼ $1,595,147
Total Liabilities and Net Assets / Fund Balance$10,473,491$11,046,925▲ $573,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,703$78,023$2,496,726
Land$58,957-$58,957
Other Assets Org$1,646,856--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Renee DobosSecretary$139,515$139,515
Lavonta Bryant-spellTreasurer$84,437$84,437
Dave ChandraComptroller$41,714$41,714

Board Members and Trustees

NameTitle
Karen Dubois-waltonPresident
Jimmy L MillerDeputy Executive Director
Regina WintersDirector
Shenae DraughnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Financial INCDevelopment Fee-$1,300,000
Housing Authority Of The City Of New HavAdministrative Fees-$228,405
Housing Authority Of The City Of New HavAccounting Services-$178,669
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,045,537
Investment Income
$16,933
Other Revenue
$969
Change in Net Assets
$-1,595,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,948
Salaries, Compensation, and Employee Benefits$638,345
Grants and Similar Amounts Paid$23,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,547,059--$1,547,059
Other Salaries and Wages$477,926--$477,926
Fees for Services Accounting$230,194--$230,194
Other Employee Benefits$112,620--$112,620
Depreciation Depletion$78,023--$78,023
Occupancy$56,204--$56,204
Current Officers, Directors, Trustees, and Key Employees$47,799--$47,799
Fees for Services Legal$31,433--$31,433
Grants to Domestic Orgs$23,293--$23,293
Office Expenses$20,233--$20,233
Other Expenses$10,357--$10,357
Insurance$9,566--$9,566
Travel$6,750--$6,750
Advertising$3,978--$3,978
Interest$3,086--$3,086
All Other Expenses$65--$65
Total Functional Expenses$2,658,586$0$0$2,658,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-1192739--To Cover Legal Expenses Related to Affordable Housing Activity$19,858
27-5385423--To Cover Legal Expenses Related to Affordable Housing Activity$3,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,521,278
Note Payable$1,519,231
Accrued Interest$3,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“Once received, the 990 is given to hanh's cfo, hanh's executive director, and glendower's president for review and comment. It is then provided to the board of glendower, reviewed, and voted on for approval.”

Form 990, Part VI, Section B, Line 12C

“Organization related to governmental unit which has the policy that requires employees to sign an annual conflict of interest statment in which any conflict which "might create or appear to create a conflict of interest" will be disclosed "as soon as practicable after inception of such activity, interest or relationship".”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1637790
Phone
2034988800

Signing Officer

Name
Karen Dubois-walton
Title
President
Phone
2034988800
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dubois- Walton
Formed
2001
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Preparer
Kenneth Davin CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 18,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,655. Development fee : program service expenses 1,299,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,299,999. Administrative fees: program service expenses 228,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,405.”

Form 990, Part IX, Line 7

“The salaries included on part ix line 7 represent compensation paid to glendower employees as well as an allocation of compensation for employees of the housing authority of new haven for services provided to glendower.”

Election Pursuant to Section 168(H)(6)(F) of the Internal Revenue Code

“Glendower dwight redevelopment corp (tax-exempt controlled entity) and its' majority owner, the glendower group inc. (tax-exempt parent) hereby elect under section 168(h)(6)(f) that glendower dwight redevelopment corp will not be treated as a tax-exempt entity with respect to its interest in glendower dwight llc. The names, addresses and i.d. #'s of the involved parties are: 1.tax-exempt controlled entity: glendower dwight redevelopment corp % the glendower group inc. 360 orange street new haven, ct 06511 ein: 46-2462541 2. Tax-exempt parent: the glendower group inc. 360 orange street new haven, ct 06511 ein: 06-1637790 3.property to which this election applies: glendower dwight llc 360 orange street new haven, ct 06511 ein: 27-4296847”

Election Pursuant to Section 168(H)(6)(F) of the Internal Revenue Code

“Glendower essex redevelopment corp(tax-exempt controlled entity) and its' majority owner, the glendower essex redevelopment corp (tax-exempt parent) hereby elect under section 168(h)(6)(f) that glendower essex redevelopment will not be treated as a tax-exempt entity with respect to its interest in glendower essex llc. The names, addresses and i.d. #'s of the involved parties are: 1.tax-exempt controlled entity: glendower essex redevelopment corporation % the glendower group inc. 360 orange street new haven, ct 06511 ein: 46-2127998 2. Tax-exempt parent: the glendower group inc. 360 orange street new haven, ct 06511 ein: 06-1637790 3.property to which this election applies: glendower essex llc 360 orange street new haven, ct 06511 ein: 80-0898596”

Election Pursuant to Section 168(H)(6)(F) of the Internal

“Glendower wilmot residential redevelopment corp (tax-exempt controlled entity) and its' majority owner the glendower group inc. (tax-exempt parent) hereby elect under section 168(h)(6)(f) that glendower wilmot residential redevelopment corp will not be treated as a tax-exempt entity with respect to its interest in glendower wilmot road residential llc. The names, addresses and i.d. #' s of the involved parties are: 1.tax-exempt controlled entity: glendower wilmot residential redevelopment corp 360 orange street new haven, ct 06511 ein: 27-5372731 2. Tax-exempt parent: the glendower group inc. 360 orange street new haven, ct 06511 ein: 06-1637790 3.property to which this election applies: glendower wilmot road residential llc 360 orange street new haven, ct 06511 ein: 27-5385423”

Financial Statement Notes

PART IV, LINE 2B:

“Customer deposits of $1,244 as of the year ending 9/30/2014.”

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended september 30, 2014 and 2013, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying consolidated financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the years ended september 30, 2014 and 2013. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years from the filing date. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 962 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt01503215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt09566
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING THE PROMOTION AND ADVANCEMENT OF NEIGHBORHOOD ECONOMIC DEVELOPMENT. FURTHERANCE OF THE FOREGOING PURPOSES, THE CORPORATION'S SPECIFIC PURPOSES SHALL BE: TO SUPPORT REDEVELOPMENT ACTIVITIES OF THE HOUSING AUTHORITY OF THE CITY OF NEW HAVEN FOR THE BENEFIT OF THE LOW INCOME RESIDENTS, NOT PRECLUDING THE CORPORATION FROM ENGAGING IN DEVELOPMENT ACTIVITIES ON ITS OWN AND WITH ENTITIES OTHER THAN THE AUTHORITY, DEVELOP DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, ACQUISITION, FINANCE AND OTHERWISE DEAL IN AFFORDABLE PROJECTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01646856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112620
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IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RESERVE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0969
IRS990/OtherRevenueTotalAmt0969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03946307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02266630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0KAREN DUBOIS- WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT AN
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST ON NOTE RECEI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03099062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076296
IRS990/PYInvestmentIncomeAmt0-41993
IRS990/PYOtherExpensesAmt01085377
IRS990/PYOtherRevenueAmt0354683
IRS990/PYProgramServiceRevenueAmt01900710
IRS990/PYRevenuesLessExpensesAmt03656808
IRS990/PYSalariesCompEmpBnftPaidAmt0493981
IRS990/PYTotalExpensesAmt01655654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05312462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1595147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01033439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02036616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01844834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03099062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03369062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01900710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01414876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05094103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046556
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0354683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt08463165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04999772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01414876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081314
IRS990ScheduleA/Total509Grp/TotalAmt08463165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05359092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01425523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08865373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02418703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02496726
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt058957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01646856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01519231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11521278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTOMER DEPOSITS OF $1,244 AS OF THE YEAR ENDING 9/30/2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02477660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01646856
IRS990ScheduleD/TotalLiabilityAmt03043595
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019858
IRS990ScheduleI/RecipientTable/CashGrantAmt13435
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO COVER LEGAL EXPENSES RELATED TO AFFORDABLE HOUSING ACTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO COVER LEGAL EXPENSES RELATED TO AFFORDABLE HOUSING ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EASTVIEW TERRACE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GLENDOWER WILMONT ROAD RESIDENTIAL LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0331192739
IRS990ScheduleI/RecipientTable/RecipientEIN1275385423
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10360 ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11360 ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/City1NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode106511
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES RELATED TO THE GRANTS ARE APPROVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,046,925
Liabilities
$4,505,871
Net assets
$6,541,054
Revenue
$1,063,439
Expenses
$2,658,586
Net income
-$1,595,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$8.75$15.2$4.58$3.28$1.30
2023Detailed filing. Detailed filing data is available for this year.$19.9$5.91$14.0$1.54$5.28$3.74
2022Detailed filing. Detailed filing data is available for this year.$25.0$7.34$17.7$3.77$3.05$0.71
2021Detailed filing. Detailed filing data is available for this year.$23.9$6.87$17.0$3.60$3.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$22.7$5.85$16.9$4.48$2.27$2.21
2019Detailed filing. Detailed filing data is available for this year.$24.8$10.1$14.7$2.90$2.04$0.86
2018Detailed filing. Detailed filing data is available for this year.$19.9$6.11$13.8$5.20$2.95$2.25
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.41$11.6$3.79$2.46$1.34
2016Detailed filing. Detailed filing data is available for this year.$14.7$4.47$10.2$5.75$2.19$3.56
2015Detailed filing. Detailed filing data is available for this year.$11.2$4.50$6.67$2.15$2.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.0$4.51$6.54$1.06$2.66$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.34$8.14$5.31$1.66$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.20$4.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.14$3.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.46$2.50$0.14