Civic Intelligence

Interfaith Housing Inc

990 • Fiscal year 2015 • EIN 06-6086558

May 01, 2014 to Apr 30, 2015 • Filed on Aug 03, 2015

PO Box 997New Britain, CT 06050

(860) 225-4613

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,815,762

Down $30,658 (-1.7%) from 2014

Net Assets

Down

$273,317

Down $51,212 (-16%) from 2014

Liabilities

Up

$1,542,445

Up $20,554 (+1.4%) from 2014

Revenue

Down

$679,897

Down $22,059 (-3.1%) from 2014

Expenses

Up

$731,109

Up $22,161 (+3.1%) from 2014

Net Income

Down

-$51,212

Down $44,220 (-632%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,947,991Liabilities 2011: $1,563,502Net Assets 2011: $384,4892011Assets 2012: $1,945,525Liabilities 2012: $1,560,168Net Assets 2012: $385,3572012Assets 2013: $1,874,085Liabilities 2013: $1,542,564Net Assets 2013: $331,5212013Assets 2014: $1,846,420Liabilities 2014: $1,521,891Net Assets 2014: $324,5292014Assets 2015: $1,815,762Liabilities 2015: $1,542,445Net Assets 2015: $273,3172015Assets 2016: $1,777,489Liabilities 2016: $1,488,733Net Assets 2016: $288,7562016Assets 2017: $1,755,598Liabilities 2017: $1,472,933Net Assets 2017: $282,6652017Assets 2018: $1,650,137Liabilities 2018: $1,438,065Net Assets 2018: $212,0722018Assets 2019: $1,592,742Liabilities 2019: $1,419,540Net Assets 2019: $173,2022019Assets 2020: $1,559,101Liabilities 2020: $1,395,969Net Assets 2020: $163,1322020Assets 2021: $1,592,405Liabilities 2021: $1,344,504Net Assets 2021: $247,9012021Assets 2022: $1,665,031Liabilities 2022: $1,318,648Net Assets 2022: $346,3832022Assets 2023: $1,675,480Liabilities 2023: $1,307,500Net Assets 2023: $367,9802023Assets 2024: $1,455,488Liabilities 2024: $1,279,502Net Assets 2024: $175,9862024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$1,815,762
Liabilities$1,542,445
Net Assets$273,317

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $652,5972011Expenses 2012: $645,9462012Revenue 2013: $640,871Expenses 2013: $694,707Net Income 2013: -$53,8362013Revenue 2014: $701,956Expenses 2014: $708,948Net Income 2014: -$6,9922014Revenue 2015: $679,897Expenses 2015: $731,109Net Income 2015: -$51,2122015Revenue 2016: $713,083Expenses 2016: $700,885Net Income 2016: $12,1982016Revenue 2017: $739,945Expenses 2017: $746,036Net Income 2017: -$6,0912017Revenue 2018: $735,615Expenses 2018: $806,208Net Income 2018: -$70,5932018Revenue 2019: $778,776Expenses 2019: $817,646Net Income 2019: -$38,8702019Revenue 2020: $821,389Expenses 2020: $831,459Net Income 2020: -$10,0702020Revenue 2021: $843,652Expenses 2021: $758,883Net Income 2021: $84,7692021Revenue 2022: $877,076Expenses 2022: $778,594Net Income 2022: $98,4822022Revenue 2023: $881,722Expenses 2023: $860,125Net Income 2023: $21,5972023Revenue 2024: $923,131Expenses 2024: $1,115,125Net Income 2024: -$191,9942024Revenue 2025: $7,002,293Expenses 2025: $7,178,279Net Income 2025: -$175,9862025

Highlighted filing

2015

Revenue$679,897
Expenses$731,109
Net Income-$51,212
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$679,897
Mission and Program Overview

Mission

Provide housing for families with low to moderate income

Provide housing for families with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,511$987,988▼ $30,523
Prepaid Expenses and Deferred Charges$3,369$23,614▲ $20,245
Intangible Assets$13,346$12,186▼ $1,160
Cash and Non-Interest-Bearing Accounts$48,824$8,973▼ $39,851
Total Assets$1,846,420$1,815,762▼ $30,658
Other Assets Total$762,370$783,001▲ $20,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,006$1,401,132▼ $23,874
Accounts Payable and Accrued Expenses$39,154$84,277▲ $45,123
Other Liabilities$57,731$57,036▼ $695
Total Liabilities$1,521,891$1,542,445▲ $20,554
Net Assets / Fund Balance
Unrestricted Net Assets$324,529$273,317▼ $51,212
Total Net Assets Fund Balance$324,529$273,317▼ $51,212
Total Liabilities and Net Assets / Fund Balance$1,846,420$1,815,762▼ $30,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,194$2,096,935$3,035,129
Equipment$19,229$444,130$463,359
Land$30,565-$30,565
Other Assets Org$727,297--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul Ruel JrPresident
Dorothy GaleckiBoard Member
Jadwiga PanusBoard Member
Lois BlomstrannBoard Member
Rev Hugh PenneyBoard Member
Rev Joseph CrowleyBoard Member
Theodore PoulosBoard Member
Thomas CottaBoard Member
Thomas DizneyBoard Member
Thomas SteckBoard Member
Roger HelalSecretary
Frank MarroccoTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,568
Investment Income
$3,329
Other Revenue
$0
Change in Net Assets
$-51,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,349
Salaries, Compensation, and Employee Benefits$158,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,376--$147,376
Occupancy$126,885--$126,885
Fees for Services Management-$104,291-$104,291
Depreciation Depletion$88,030--$88,030
Interest$80,534--$80,534
Insurance$42,506--$42,506
Payroll Taxes$11,384--$11,384
Fees for Services Other-$8,908-$8,908
Other Expenses$8,520--$8,520
All Other Expenses$7,251--$7,251
Office Expenses-$3,148-$3,148
Total Functional Expenses$614,762$116,347$0$731,109
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
Tenant Security Deposits$57,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There are no other committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the irs form 990 is made available to all members of the board of directors before it is filed.

Form 990, Part VI, Section C, Line 19

Documents and financial statements are available at the managing agent's office listed on form 990, page vi, line 20. They are available upon request.

Filing and Contact Details

Filer

Filer Name
Interfaith Housing Inc
EIN
06-6086558
Phone
8602254613
Address
PO BOX 997, NEW BRITAIN, CT 06050

Signing Officer

Name
Frank D Marrocco
Title
Treasurer
Phone
8602297479
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank D Marrocco
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103-3509
Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The project follows the accounting guidance for uncertainty in income taxes. 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. The organization 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.

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084277
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOME.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07251
IRS990/AllOtherExpensesGrp/TotalAmt07251
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE JOSEPH J GUSTIN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08602254613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRITAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048824
IRS990/CashNonInterestBearingGrp/EOYAmt08973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03329
IRS990/CYOtherExpensesAmt0572349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0676568
IRS990/CYRevenuesLessExpensesAmt0-51212
IRS990/CYSalariesCompEmpBnftPaidAmt0158760
IRS990/CYTotalExpensesAmt0731109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088030
IRS990/DepreciationDepletionGrp/TotalAmt088030
IRS990/Desc0RENTAL OF APARTMENT UNITS TO LOW TO MODERATE INCOME HOUSEHOLDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0614762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0104291
IRS990/FeesForServicesManagementGrp/TotalAmt0104291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08908
IRS990/FeesForServicesOtherGrp/TotalAmt08908
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL RUEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MARROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER HELAL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DIZNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY GALECKI
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS BLOMSTRANN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV HUGH PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JADWIGA PANUS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS COTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JOSEPH CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS STECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042506
IRS990/InsuranceGrp/TotalAmt042506
IRS990/IntangibleAssetsGrp/BOYAmt013346
IRS990/IntangibleAssetsGrp/EOYAmt012186
IRS990/InterestGrp/ProgramServicesAmt080534
IRS990/InterestGrp/TotalAmt080534
IRS990/InvestmentIncomeGrp/ExclusionAmt03329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02541065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987988
IRS990/LandBldgEquipCostOrOtherBssAmt03529053
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01425006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401132
IRS990/NetAssetsOrFundBalancesBOYAmt0324529
IRS990/NetAssetsOrFundBalancesEOYAmt0273317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126885
IRS990/OccupancyGrp/TotalAmt0126885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OfficeExpensesGrp/TotalAmt03148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762370
IRS990/OtherAssetsTotalGrp/EOYAmt0783001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT FREE UNITS
IRS990/OtherExpensesGrp/ProgramServicesAmt038508
IRS990/OtherExpensesGrp/ProgramServicesAmt137009
IRS990/OtherExpensesGrp/ProgramServicesAmt226759
IRS990/OtherExpensesGrp/ProgramServicesAmt38520
IRS990/OtherExpensesGrp/TotalAmt038508
IRS990/OtherExpensesGrp/TotalAmt137009
IRS990/OtherExpensesGrp/TotalAmt226759
IRS990/OtherExpensesGrp/TotalAmt38520
IRS990/OtherLiabilitiesGrp/BOYAmt057731
IRS990/OtherLiabilitiesGrp/EOYAmt057036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011384
IRS990/PayrollTaxesGrp/TotalAmt011384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023614
IRS990/PrincipalOfficerNm0FRANK D MARROCCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011307
IRS990/PYOtherExpensesAmt0571132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0690649
IRS990/PYRevenuesLessExpensesAmt0-6992
IRS990/PYSalariesCompEmpBnftPaidAmt0137816
IRS990/PYTotalExpensesAmt0708948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0676568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0690649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0629918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0633813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0642747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03273695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044817
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt03273695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642747
IRS990ScheduleA/Total509Grp/TotalAmt03273695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03318512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0938194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02096935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03035129
IRS990ScheduleD/EquipmentGrp/BookValueAmt019229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1727297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. 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. THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783001
IRS990ScheduleD/TotalLiabilityAmt057036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGING AGENT'S OFFICE LISTED ON FORM 990, PAGE VI, LINE 20. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01846420
IRS990/TotalAssetsEOYAmt01815762
IRS990/TotalAssetsGrp/BOYAmt01846420
IRS990/TotalAssetsGrp/EOYAmt01815762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521891
IRS990/TotalLiabilitiesEOYAmt01542445
IRS990/TotalLiabilitiesGrp/BOYAmt01521891
IRS990/TotalLiabilitiesGrp/EOYAmt01542445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614762
IRS990/TotalProgramServiceRevenueAmt0676568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01846420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 WEST MAIN STREET
IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006052
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK D MARROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602297479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.00$7.18$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.28$0.18$0.92$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.31$0.37$0.88$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.32$0.35$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.34$0.25$0.84$0.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.40$0.16$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.42$0.17$0.78$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.44$0.21$0.74$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.47$0.28$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.49$0.29$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.54$0.27$0.68$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.52$0.32$0.70$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.54$0.33$0.64$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.56$0.39$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.56$0.38$0.65