Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,813,491
Up $855,984 (+22%) from 2010
Net Assets
Up$3,669,485
Up $1,173,563 (+47%) from 2010
Liabilities
Down$1,144,006
Down $317,579 (-22%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$179,625
Up $40,994 (+30%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $950,418
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.
Filing and Contact Details
Filer
- EIN
- 06-1637790
Raw XML AppendixShowing 400 of 601 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/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/Description | 0 | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE 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. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR THE STATE OF CONNECTICUT ADDRESSING ANY SUBSEQUENT YEAR. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KAREN DUBOIS-WALTON |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REGINA WINTER - ZARED ARCHITECTURE, 233 BLATCHELY AVENUE, NEW HAVEN, CT 06513. KELLY MURPHY - 165 CHURCH STREET, NEW HAVEN, CT 06510. ANN HAYNES - 195 CHURCH STREET, NEW HAVEN, CT 06510. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADJUSTMENT FOR PRIOR YEAR IMPROPERLY RECORDED TAX CREDIT EXPENSE 402,770. TOTAL TO FORM 990, PART XI, LINE 5: 402,770. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 360 ORANGE STREET |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | NEW HAVEN |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | CT |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | CT |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | CT |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 06511 |
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| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | THE GLENDOWER GROUP INC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | THE GLENDOWER GROUP INC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | THE GLENDOWER GROUP INC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 3 | THE GLENDOWER GROUP INC |
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| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 274296709 |
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| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 3 | 453444934 |
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| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 3 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06511 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | CITY OF NEW HAVEN CT |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 066000413 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 360 ORANGE STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 360 ORANGE STREET |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 3 | 360 ORANGE STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 4 | 360 ORANGE STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 3 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 4 | NEW HAVEN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | CT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | CT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | CT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 4 | CT |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 06511 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 4 | 06511 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | GLENDOWER BROOKSIDE HO-I LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 275385423 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 270940572 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 331192739 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 3 | 270328516 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,813,491
- Liabilities
- $1,144,006
- Net assets
- $3,669,485
- Revenue
- -
- Expenses
- $179,625
- Net income
- -