Civic Intelligence

Augustana Homes Inc

990 • Fiscal year 2013 • EIN 06-6085508

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
238 Jewett AvenueBridgeport, CT 06606

(203) 416-1390

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$150,552

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,188,619

Down $70,564 (-3.1%) from 2012

Net Assets

Down

$1,983,344

Down $83,959 (-4.1%) from 2012

Liabilities

Up

$205,275

Up $13,395 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$1,329,166

Down $2,482 (-0.2%) from 2012

Expenses

Up

$1,413,125

Up $108,762 (+8.3%) from 2012

Net Income

Down

-$83,959

Down $111,244 (-408%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,742,057Liabilities 2010: $235,744Net Assets 2010: $2,506,3132010Assets 2011: $2,748,414Liabilities 2011: $258,396Net Assets 2011: $2,490,0182011Assets 2012: $2,259,183Liabilities 2012: $191,880Net Assets 2012: $2,067,3032012Assets 2013: $2,188,619Liabilities 2013: $205,275Net Assets 2013: $1,983,3442013Assets 2014: $2,063,340Liabilities 2014: $153,601Net Assets 2014: $1,909,7392014Assets 2015: $1,621,832Liabilities 2015: $128,564Net Assets 2015: $1,493,2682015Assets 2016: $1,124,570Liabilities 2016: $102,418Net Assets 2016: $1,022,1522016Assets 2018: $1,263,804Liabilities 2018: $407,660Net Assets 2018: $856,1442018Assets 2020: $848,152Liabilities 2020: $133,339Net Assets 2020: $714,8132020Assets 2021: $690,851Liabilities 2021: $53,896Net Assets 2021: $636,9552021Assets 2022: $590,353Liabilities 2022: $72,493Net Assets 2022: $517,8602022Assets 2023: $520,995Liabilities 2023: $71,610Net Assets 2023: $449,3852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,188,619
Liabilities$205,275
Net Assets$1,983,344
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,288,689Expenses 2010: $1,383,724Net Income 2010: -$95,0352010Revenue 2011: $1,310,998Expenses 2011: $1,327,293Net Income 2011: -$16,2952011Revenue 2012: $1,331,648Expenses 2012: $1,304,363Net Income 2012: $27,2852012Revenue 2013: $1,329,166Expenses 2013: $1,413,125Net Income 2013: -$83,9592013Revenue 2014: $1,423,414Expenses 2014: $1,497,019Net Income 2014: -$73,6052014Revenue 2015: $4,368,085Expenses 2015: $1,426,676Net Income 2015: $2,941,4092015Revenue 2016: $715,398Expenses 2016: $802,203Net Income 2016: -$86,8052016Revenue 2018: $774,729Expenses 2018: $838,252Net Income 2018: -$63,5232018Revenue 2020: $783,569Expenses 2020: $859,664Net Income 2020: -$76,0952020Revenue 2021: $823,979Expenses 2021: $901,837Net Income 2021: -$77,8582021Revenue 2022: $812,211Expenses 2022: $931,306Net Income 2022: -$119,0952022Revenue 2023: $875,472Expenses 2023: $943,947Net Income 2023: -$68,4752023Revenue 2024: $902,487Expenses 2024: $1,011,294Net Income 2024: -$108,8072024

Highlighted filing

2013

Revenue$1,329,166
Expenses$1,413,125
Net Income-$83,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,329,166
Mission and Program Overview

Mission

To provide affordable housing, for assisted (congregate services) living, for the low income elderly.

To provide affordable housing, both independent and assisted (congregate services) living, for the low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,015$1,404,117▼ $135,898
Cash and Non-Interest-Bearing Accounts$365,770$395,559▲ $29,789
Accounts Receivable$8,730$21,664▲ $12,934
Prepaid Expenses and Deferred Charges$10,667$5,000▼ $5,667
Total Assets$2,259,183$2,188,619▼ $70,564
Other Assets Total$334,001$362,279▲ $28,278
Liabilities
Other Liabilities$77,071$88,077▲ $11,006
Accounts Payable and Accrued Expenses$66,040$65,342▼ $698
Escrow Account Liability$44,256$47,496▲ $3,240
Deferred Revenue$4,513$4,360▼ $153
Total Liabilities$191,880$205,275▲ $13,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,303$1,983,344▼ $83,959
Total Net Assets Fund Balance$2,067,303$1,983,344▼ $83,959
Total Liabilities and Net Assets / Fund Balance$2,259,183$2,188,619▼ $70,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,961$2,096,645$2,507,606
Leasehold Improvements$811,359$1,337,753$2,149,112
Equipment$24,503$350,061$374,564
Other Land Buildings$52,944$101,800$154,744
Land$104,350-$104,350
Other Assets Org$14,192--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Anne O MccrorySecretary &$150,552$150,552
Teresa NunesInterim CFO$136,518$136,518
Reverend Corey PiccininoDirector$53,556$53,556
Monsignor Andrew G VargaDirector$50,142$50,142
Monsignor Walter OrlowskiDirector$47,318$47,318
Reverend Thomas ThorneDirector$43,601$43,601
Reverend Robert E WeissDirector$43,455$43,455
Reverend Aniceto VillamideDirector$42,822$42,822
Monsignor J Peter CullenVP, Asst Tre$42,573$42,573
Monsignor Dariusz ZielonkaDirector$39,397$39,397
Monsignor Jerald a DoylePres, Treas,$39,128$39,128
Monsignor William J ScheydVice Pres &$38,969$38,969
Monsignor Thomas J DriscollVice Pres &$38,120$38,120
Bishop Frank J CaggianoPres, Treas,$18,538$18,538
Reverend Louis a DeprofioDirector$4,492$4,492

Board Members and Trustees

NameTitle
James Ruane EsqDirector
Robert N Talarico EsqDirector
Anne O MccrorySecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,328,646
Investment Income
$520
Other Revenue
$0
Change in Net Assets
$-83,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,166
Total Revenue per Audited Statements
$1,329,166
Total Revenue per Form 990
$1,329,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,125
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
Occupancy$272,868$2,481-$275,349
Depreciation Depletion$168,602--$168,602
Other Expenses$64,944$3,054-$64,944
Fees for Services Management-$52,873-$52,873
Office Expenses$3,190$44,960-$48,150
Fees for Services Accounting-$23,672-$23,672
Insurance$16,466--$16,466
Total Functional Expenses$1,171,637$241,488$0$1,413,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,125
Total Expenses per Audited Statements$1,413,125
Total Expenses per Form 990$1,413,125
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule O--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Connecticut$88,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Winnresidential connecticut, llc, 6 faneuil hall, boston, ma 02109.”

Form 990, Page 6, Part VI, Line 6

“Members, as the organization is a not-for-profit, connecticut non-stock corporation.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Final decisions regarding (a) purchase, sale, or lease of land and buildings; (b) sale, gift, or other disposition of capital assets of the corporation; (c) appointment or discharge of the chief administrative officer of the corporation; (d) dissolution of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was prepared by cpa firm and reviewed in detail by the organization's chief financial officer. The completed form 990 was provided to the organization's directors for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements and governing documents made available for inspection upon request.”

Filing and Contact Details

Filer

EIN
06-6085508
Phone
2034161390

Signing Officer

Name
Michael Hanlon
Title
Chief Financial Officer
Phone
2034161390
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1964
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Glenn J Nanavaty
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“TENANT SECURITY DEPOSITS”

Schedule D, Page 3, Part X

“The project recognizes the benefits of income tax positions only if those positions are more likely than not of being sustained. The project is subject to routine audits by the internal revenue service. There are currently no audits for any tax periods in progress and the project believes that it is no longer subject to audits for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, ASST TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES, TREAS,
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES, TREAS,
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016466
IRS990/InsuranceGrp/TotalAmt016466
IRS990/InvestmentIncomeGrp/ExclusionAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03886259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404117
IRS990/LandBldgEquipCostOrOtherBssAmt05290376
IRS990/LegalDomicileStateCd0CT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING, BOTH INDEPENDENT AND ASSISTED (CONGREGATE SERVICES) LIVING, FOR THE LOW INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02067303
IRS990/NetAssetsOrFundBalancesEOYAmt01983344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02481
IRS990/OccupancyGrp/ProgramServicesAmt0272868
IRS990/OccupancyGrp/TotalAmt0275349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044960
IRS990/OfficeExpensesGrp/ProgramServicesAmt03190
IRS990/OfficeExpensesGrp/TotalAmt048150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334001
IRS990/OtherAssetsTotalGrp/EOYAmt0362279
IRS990/OtherExpensesGrp/Desc0CONT SERV- PAYR,TAXES,BEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13054
IRS990/OtherExpensesGrp/ProgramServicesAmt0360765
IRS990/OtherExpensesGrp/ProgramServicesAmt1181628
IRS990/OtherExpensesGrp/ProgramServicesAmt2103174
IRS990/OtherExpensesGrp/ProgramServicesAmt364944
IRS990/OtherExpensesGrp/TotalAmt0475213
IRS990/OtherExpensesGrp/TotalAmt1184682
IRS990/OtherExpensesGrp/TotalAmt2103174
IRS990/OtherExpensesGrp/TotalAmt364944
IRS990/OtherLiabilitiesGrp/BOYAmt077071
IRS990/OtherLiabilitiesGrp/EOYAmt088077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE FROM HUD
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451797
IRS990/ProgSrvcAccomActy2Grp/Desc044 AFFORDABLE ASSISTED LIVING APARTMENT UNITS SUBSIDIZED BY THE CONNECTICUT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT FOR THE LOW INCOME ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261561
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE (MEALS, HOUSEKEEPING, AND PERSONAL) SERVICES FOR RESIDENTS OF 44 ASSISTED AFFORDABLE LIVING APARTMENT UNITS SUBSIDIZED BY THE CONNECTICUT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT FOR THE LOW INCOME ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt01304363
IRS990/PYProgramServiceRevenueAmt01330890
IRS990/PYRevenuesLessExpensesAmt027285
IRS990/PYTotalExpensesAmt01304363
IRS990/PYTotalRevenueAmt01331648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83959
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01328646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01330890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01275181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01227066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01182494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06344277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt06495963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01285765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241381
IRS990ScheduleA/Total509Grp/TotalAmt06495963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01310998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01288689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06507342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02096645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507606
IRS990ScheduleD/EquipmentGrp/BookValueAmt024503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374564
IRS990ScheduleD/ExpensesSubtotalAmt01413125
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0104350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0811359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01337753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02149112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTR DEP FOR REPL OF P & E
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF CONNECTICUT
IRS990ScheduleD/RevenueSubtotalAmt01329166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT RECOGNIZES THE BENEFITS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS AND THE PROJECT BELIEVES THAT IT IS NO LONGER SUBJECT TO AUDITS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,619
Liabilities
$205,275
Net assets
$1,983,344
Revenue
$1,329,166
Expenses
$1,413,125
Net income
-$83,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.88$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.81$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.82$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.71$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.86$0.77$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.72$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$4.37$1.43$2.94
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$1.42$1.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$1.33$1.41$0.08
2012Summary only. Only limited summary data is available for this year.$2.26$0.19$2.07$1.33$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$2.75$0.26$2.49$1.31$1.33$0.02
2010Summary only. Only limited summary data is available for this year.$2.74$0.24$2.51$1.29$1.38$0.10