Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$10,473,491
Up $4,790,476 (+84%) from 2012
Net Assets
Up$8,136,201
Up $3,656,808 (+82%) from 2012
Liabilities
Up$2,337,290
Up $1,133,668 (+94%) from 2012
Revenue And Expenses
Revenue
$5,312,462
No earlier filing loaded for comparison.
Expenses
Up$1,655,654
Up $1,102,705 (+199%) from 2012
Net Income
$3,656,808
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $5,834,963
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 870 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MORTGAGE ESCROWS CONSISTS OF FUNDS RECEIVED FROM HOMEOWNERS TO BE USED TOWARDS FUTURE INSURANCE COSTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | 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 YEAR ENDED SEPTEMBER 30, 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. 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58957 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3939 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE ESCROW |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1018236 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1210635 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1518236 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58957 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL EXPENDITURES RELATED TO THE GRANTS ARE APPROVED BY THE ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 360 ORANGE STREET |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 06511 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 06511 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 53686 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 22610 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 331192739 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 275385423 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO COVER LEGAL EXPENSES RELATED TO AFFORDABLE HOUSING ACTIVITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO COVER LEGAL EXPENSES RELATED TO AFFORDABLE HOUSING ACTIVITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | EASTVIEW TERRACE LLC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | GLENDOWER WILMONT ROAD RESIDENTIAL LLC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KAREN DUBOIS-WALTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JIMMY L MILLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CHAIRMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,473,491
- Liabilities
- $2,337,290
- Net assets
- $8,136,201
- Revenue
- $5,312,462
- Expenses
- $1,655,654
- Net income
- $3,656,808