Civic Intelligence

Safe Harbor Inc

EIN 22-2579445 • 501(c)3 • Westbrook, CT

Profile

The corporation owns and operates 24 units of low income elderly housing which is subsidized by rural development

96 Ken Rose TerraceWestbrook, CT 06498

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,103,292

Up $111,612 (+11%) from 2023

Liabilities

Down

$849,651

Down $3,645 (-0.4%) from 2023

Net Assets

Up

$253,641

Up $115,257 (+83%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$363,270

Up $60,169 (+20%) from 2023

Expenses

Up

$346,669

Up $41,513 (+14%) from 2023

Net Income

Up

$16,601

Up $18,656 (+908%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,292,648Liabilities 2011: $1,057,159Net Assets 2011: $235,4892011Assets 2012: $1,391,339Liabilities 2012: $1,052,201Net Assets 2012: $339,1382012Assets 2013: $1,326,664Liabilities 2013: $1,035,895Net Assets 2013: $290,7692013Assets 2014: $1,283,307Liabilities 2014: $1,028,294Net Assets 2014: $255,0132014Assets 2015: $1,191,671Liabilities 2015: $1,006,063Net Assets 2015: $185,6082015Assets 2016: $1,177,811Liabilities 2016: $988,445Net Assets 2016: $189,3662016Assets 2017: $1,165,987Liabilities 2017: $967,555Net Assets 2017: $198,4322017Assets 2018: $1,097,372Liabilities 2018: $947,939Net Assets 2018: $149,4332018Assets 2019: $1,056,116Liabilities 2019: $929,526Net Assets 2019: $126,5902019Assets 2020: $1,033,098Liabilities 2020: $903,405Net Assets 2020: $129,6932020Assets 2021: $1,063,566Liabilities 2021: $894,046Net Assets 2021: $169,5202021Assets 2022: $1,018,970Liabilities 2022: $878,531Net Assets 2022: $140,4392022Assets 2023: $991,680Liabilities 2023: $853,296Net Assets 2023: $138,3842023Assets 2024: $1,103,292Liabilities 2024: $849,651Net Assets 2024: $253,6412024

Highlighted filing

2024

Assets$1,103,292
Liabilities$849,651
Net Assets$253,641
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $280,2742011Expenses 2012: $254,2662012Revenue 2013: $240,050Expenses 2013: $290,445Net Income 2013: -$50,3952013Revenue 2014: $262,851Expenses 2014: $283,263Net Income 2014: -$20,4122014Revenue 2015: $270,585Expenses 2015: $287,165Net Income 2015: -$16,5802015Revenue 2016: $279,350Expenses 2016: $287,607Net Income 2016: -$8,2572016Revenue 2017: $286,434Expenses 2017: $268,625Net Income 2017: $17,8092017Revenue 2018: $300,292Expenses 2018: $318,151Net Income 2018: -$17,8592018Revenue 2019: $284,229Expenses 2019: $305,188Net Income 2019: -$20,9592019Revenue 2020: $291,569Expenses 2020: $287,499Net Income 2020: $4,0702020Revenue 2021: $315,170Expenses 2021: $297,704Net Income 2021: $17,4662021Revenue 2022: $308,413Expenses 2022: $299,849Net Income 2022: $8,5642022Revenue 2023: $303,101Expenses 2023: $305,156Net Income 2023: -$2,0552023Revenue 2024: $363,270Expenses 2024: $346,669Net Income 2024: $16,6012024

Highlighted filing

2024

Revenue$363,270
Expenses$346,669
Net Income$16,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,103,292
Liabilities
$849,651
Net assets
$253,641
Revenue
$363,270
Expenses
$346,669
Net income
$16,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.85$0.25$0.36$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$0.30$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.88$0.14$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.89$0.17$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.13$0.28$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.95$0.15$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.97$0.20$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.99$0.19$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.01$0.19$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.26$0.26$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.04$0.29$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.05$0.34$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.06$0.24$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$451,453
Mission and Program Overview

Mission

The corporation owns and operates 24 units of low income elderly housing which is subsidized by rural development.

The corporation owns and operates 24 units of low-income elderly housing, which is subsidized by rural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,220$590,013▲ $42,793
Investments in Publicly Traded Securities$238,426$280,834▲ $42,408
Savings and Temporary Cash Investments$169,881$160,312▼ $9,569
Cash and Non-Interest-Bearing Accounts$29,353$60,961▲ $31,608
Prepaid Expenses and Deferred Charges$5,412$7,140▲ $1,728
Accounts Receivable$1,388$4,032▲ $2,644
Total Assets$991,680$1,103,292▲ $111,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,245$768,111▼ $33,134
Accounts Payable and Accrued Expenses$26,754$44,876▲ $18,122
Deferred Revenue$11,577$22,409▲ $10,832
Other Liabilities$13,720$14,255▲ $535
Total Liabilities$853,296$849,651▼ $3,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$238,426$288,281▲ $49,855
Net Assets Without Donor Restrictions$-100,042$-34,640▲ $65,402
Total Net Assets Fund Balance$138,384$253,641▲ $115,257
Total Liabilities and Net Assets / Fund Balance$991,680$1,103,292▲ $111,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,576$1,330,030$1,832,606
Equipment$52,651$57,876$110,527
Land$34,786-$34,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$261,904-▲ $26,183$7,253$280,834
2023$238,426---$238,426
2022$273,614-▼ $29,728$5,460$238,426
2021$242,548-▲ $35,076$4,010$273,614
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teri GaviganPresident
Patricia HouseDirector
Wayne HenryDirector
Chris EhlertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,142
Program Service Revenue
$246,490
Investment Income
$17,638
Other Revenue
$0
All Other Contributions
$28,994
Change in Net Assets
$16,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,111
Revenue Not Reported on Financial Statements
$3,159
Revenue Not Reported on Form 990
$12,237
Total Revenue per Audited Statements
$372,348
Total Revenue per Form 990
$363,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,669
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
Other Expenses$114,162--$114,162
Interest$66,834--$66,834
Depreciation Depletion$52,086--$52,086
Occupancy$42,011--$42,011
Fees for Services Management-$29,784-$29,784
Insurance$25,573--$25,573
Fees for Services Accounting-$8,518-$8,518
Office Expenses-$4,426-$4,426
Fees for Service Investment Mgmnt Fees-$3,159-$3,159
Advertising-$116-$116
Total Functional Expenses$300,666$46,003$0$346,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$346,669
Expenses per Audited Statements$343,510
Total Expenses per Audited Statements$343,510
Expenses Not Reported on Financial Statements$3,159
Expenses Not Reported on Form 990$0
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$14,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has contracted with wildwood property manage, llc ("wildwood") to provide property management services for the project. Wildwood provides management, accounting, general maintenance and repairs, and other services to the property.”

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

“Minutes of board meetings were not maintained during the year.”

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

“There are no committees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 was provided to the management company and to the corporation for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
22-2579445
Phone
8603985425
Address
96 KEN ROSE TERRACE, WESTBROOK, CT 06498
Doing Business As
Safe Harbor

Signing Officer

Name
Teri Gavigan
Title
President
Phone
8603985425
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Gavigan
Formed
1984
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year audit adjustments 86,419.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The fund is to be used to support elderly housing.”

PART V, LINE 1A:

“The beginning of year balance of the endowment is $23,478 greater than the prior year end of year balance due to audit adjustments after form 990 was filed.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303101
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025115
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt01539034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291104
IRS990ScheduleA/Total509Grp/TotalAmt01539034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01564149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01832606
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0261904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0280834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026183
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0273614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0273614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03159
IRS990ScheduleD/ExpensesSubtotalAmt0343510
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03159
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03159
IRS990ScheduleD/LandGrp/BookValueAmt034786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03159
IRS990ScheduleD/RevenueSubtotalAmt0360111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS TO BE USED TO SUPPORT ELDERLY HOUSING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BEGINNING OF YEAR BALANCE OF THE ENDOWMENT IS $23,478 GREATER THAN THE PRIOR YEAR END OF YEAR BALANCE DUE TO AUDIT ADJUSTMENTS AFTER FORM 990 WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 1A:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590013
IRS990ScheduleD/TotalExpensesPerForm990Amt0346669
IRS990ScheduleD/TotalLiabilityAmt014255
IRS990ScheduleD/TotalRevenuePerForm990Amt0363270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS CONTRACTED WITH WILDWOOD PROPERTY MANAGE, LLC ("WILDWOOD") TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE PROJECT. WILDWOOD PROVIDES MANAGEMENT, ACCOUNTING, GENERAL MAINTENANCE AND REPAIRS, AND OTHER SERVICES TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF BOARD MEETINGS WERE NOT MAINTAINED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND TO THE CORPORATION FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR AUDIT ADJUSTMENTS 86,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991680
IRS990/TotalAssetsEOYAmt01103292
IRS990/TotalAssetsGrp/BOYAmt0991680
IRS990/TotalAssetsGrp/EOYAmt01103292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853296
IRS990/TotalLiabilitiesEOYAmt0849651
IRS990/TotalLiabilitiesGrp/BOYAmt0853296
IRS990/TotalLiabilitiesGrp/EOYAmt0849651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300666
IRS990/TotalProgramServiceRevenueAmt0246490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 KEN ROSE TERRACE
IRS990/USAddress/CityNm0WESTBROOK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006498
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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