Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-6049011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,484,409
Up $169,806 (+13%) from 2013
Net Assets
Up$1,220,733
Up $125,764 (+11%) from 2013
Liabilities
Up$263,676
Up $44,042 (+20%) from 2013
Revenue
Up$10,254,946
Up $286,396 (+2.9%) from 2013
Expenses
Up$10,129,182
Up $383,943 (+3.9%) from 2013
Net Income
Down$125,764
Down $97,547 (-44%) from 2013
Elderly housing management, inc is a nonprofit corporation organized to manage low and moderate-income elderly housing complexes.
Provide management and other related services to low and moderate income elderly housing projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $467,122 | $874,778 | ▲ $407,656 |
| Savings and Temporary Cash Investments | $455,068 | $449,196 | ▼ $5,872 |
| Prepaid Expenses and Deferred Charges | $99,509 | $93,373 | ▼ $6,136 |
| Land, Buildings, and Equipment, Net | $32,570 | $31,856 | ▼ $714 |
| Accounts Receivable | $241,229 | $16,101 | ▼ $225,128 |
| Total Assets | $1,314,603 | $1,484,409 | ▲ $169,806 |
| Other Assets Total | $19,105 | $19,105 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,634 | $263,676 | ▲ $44,042 |
| Total Liabilities | $219,634 | $263,676 | ▲ $44,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,094,969 | $1,220,733 | ▲ $125,764 |
| Total Net Assets Fund Balance | $1,094,969 | $1,220,733 | ▲ $125,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,603 | $1,484,409 | ▲ $169,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,148 | $267,886 | $294,034 |
| Leasehold Improvements | $5,708 | $17,127 | $22,835 |
| Other Land Buildings | $0 | $8,250 | $8,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reginald Wh Fairbairn | President and CEO | PT | $72,040 | $23,732 | $95,772 |
| Anne Burns CPA | CFO | PT | $70,000 | $21,198 | $91,198 |
| Name | Title |
|---|---|
| Paul M Shapiro | Chair |
| Alison L Bonds | Director |
| Carol S Hay | Director |
| Jennifer Young Gaudet | Director |
| Kathryn Stewart Hegedus | Director |
| Sara Stadler | Director |
| C Michael Tucker | Assistant Secretary |
| Mabel Peterson | Assistant Treasurer |
| Rev Barbara J Libby | Secretary |
| Betsey M Reid | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,336,058 |
| Salaries, Compensation, and Employee Benefits | $1,793,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,240,877 | $61,071 | - | $1,301,948 |
| Other Expenses | $203,983 | $34,661 | - | $238,644 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,778 | - | $149,778 |
| Other Employee Benefits | $124,571 | $21,167 | - | $145,738 |
| Occupancy | $112,751 | $19,159 | - | $131,910 |
| Payroll Taxes | $96,443 | $16,388 | - | $112,831 |
| Pension Plan Contributions | $70,799 | $12,030 | - | $82,829 |
| Insurance | $67,275 | $11,431 | - | $78,706 |
| Office Expenses | $55,587 | $9,445 | - | $65,032 |
| Information Technology | $43,492 | $7,390 | - | $50,882 |
| Travel | $40,614 | $6,901 | - | $47,515 |
| Fees for Services Other | $25,645 | $4,358 | - | $30,003 |
| Conferences and Meetings | $22,134 | $3,761 | - | $25,895 |
| Fees for Services Accounting | $17,523 | $2,977 | - | $20,500 |
| Depreciation Depletion | - | $17,852 | - | $17,852 |
| Fees for Services Legal | $380 | $64 | - | $444 |
| Interest | - | $319 | - | $319 |
| Total Functional Expenses | $8,642,484 | $1,486,698 | $0 | $10,129,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,129,182 |
| Total Expenses per Audited Statements | $10,129,182 |
| Total Expenses per Form 990 | $10,129,182 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The cfo reviews a draft of the form 990 and then provides a copy to the board of directors for review prior to filing.”
“At each annual meeting the board members review the policy and each member signs a statement relating to conflicts of interest.”
“Ceo and managerial salaries are determined based on comparable positions in similar organizations and available industry compensation data.”
“Documents are available upon request.”
“The process has not changed since the prior year.”
“Ehm has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of september 30, 2014 and 2013, ehm has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, ehm's federal informational returns for fiscal years 2010-2012 remain open to inspection by the irs. Ehm's 2013 federal information return is to be filed in 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MANAGEMENT AND OTHER RELATED SERVICES TO LOW AND MODERATE INCOME ELDERLY HOUSING PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 15500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANNE BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032304809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 127 WASHINGTON AVE 5TH FLOOR EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 639 |
| IRS990/CYOtherExpensesAmt | 0 | 8336058 |
| IRS990/CYOtherRevenueAmt | 0 | 45487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10193320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1793124 |
| IRS990/CYTotalExpensesAmt | 0 | 10129182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10254946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17852 |
| IRS990/Desc | 0 | MANAGEMENT SERVICES FOR LOW INCOME ELDERLY HOUSING COMPLEXES AND OTHER RELATED ACTIVITIES ASSOCIATED WITH THE MANAGEMENT OF THESE FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8642484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL M SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV BARBARA J LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C MICHAEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSEY M REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MABEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON L BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL S HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER YOUNG GAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN STEWART HEGEDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINALD WH FAIRBAIRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE BURNS CPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 72040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 18010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 70000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10254946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/InterestGrp/TotalAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325119 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ELDERLY HOUSING MANAGEMENT, INC. IS A NONPROFIT CORPORATION ORGANIZED TO MANAGE LOW AND MODERATE-INCOME ELDERLY HOUSING COMPLEXES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1094969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1220733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19105 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145738 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED PROPERTY COS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SITE REIMBURSEMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6520410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7628356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45487 |
| IRS990/OtherRevenueTotalAmt | 0 | 45487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1240877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1301948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93373 |
| IRS990/PrincipalOfficerNm | 0 | REGINALD FAIRBAIRN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSED PROPERTY COSTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT AND BOOKKEEPING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7865524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2196775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 131021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7865524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2196775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 131021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25183 |
| IRS990/PYOtherExpensesAmt | 0 | 8068250 |
| IRS990/PYOtherRevenueAmt | 0 | 36462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9851905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1676989 |
| IRS990/PYTotalExpensesAmt | 0 | 9745239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9968550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10238807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 455068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2327796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2247251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2187817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2028907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1835493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10627264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5822398 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1085729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1051193 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1025554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 976122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5039866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1085729 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1051193 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1025554 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 976122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901268 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5039866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2342796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2302251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2242817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2083907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1890493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10862264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2343435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2307361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2247253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2088097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1894619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10880765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 294034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10129182 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10254946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EHM HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2014 AND 2013, EHM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, EHM'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. EHM'S 2013 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10129182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10254946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10254946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10129182 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.