Civic Intelligence

First Housing Corporation

EIN 22-2652634 • 501(c)3 • Hartford, CT

Profile

To provide affordable housing to elderly households.

1130 Albany AvenueHartford, CT 06112

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% 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

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,375,435

Down $6,018 (-0.4%) from 2023

Liabilities

Down

$3,511,450

Down $126,498 (-3.5%) from 2023

Net Assets

Up

-$2,136,015

Up $120,480 (+5.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$1,130,283

Up $46,546 (+4.3%) from 2023

Expenses

Down

$1,009,803

Down $12,633 (-1.2%) from 2023

Net Income

Up

$120,480

Up $59,179 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,150,798Liabilities 2011: $4,471,754Net Assets 2011: -$2,320,9562011Assets 2012: $2,029,496Liabilities 2012: $4,396,355Net Assets 2012: -$2,366,8592012Assets 2013: $1,989,780Liabilities 2013: $4,386,000Net Assets 2013: -$2,396,2202013Assets 2014: $1,841,289Liabilities 2014: $4,368,687Net Assets 2014: -$2,527,3982014Assets 2015: $1,672,348Liabilities 2015: $4,303,990Net Assets 2015: -$2,631,6422015Assets 2016: $1,625,506Liabilities 2016: $4,156,057Net Assets 2016: -$2,530,5512016Assets 2017: $1,592,440Liabilities 2017: $4,096,588Net Assets 2017: -$2,504,1482017Assets 2018: $1,577,491Liabilities 2018: $4,087,531Net Assets 2018: -$2,510,0402018Assets 2019: $1,483,705Liabilities 2019: $3,912,940Net Assets 2019: -$2,429,2352019Assets 2020: $1,424,536Liabilities 2020: $3,849,001Net Assets 2020: -$2,424,4652020Assets 2021: $1,480,388Liabilities 2021: $3,885,383Net Assets 2021: -$2,404,9952021Assets 2022: $1,455,089Liabilities 2022: $3,772,885Net Assets 2022: -$2,317,7962022Assets 2023: $1,381,453Liabilities 2023: $3,637,948Net Assets 2023: -$2,256,4952023Assets 2024: $1,375,435Liabilities 2024: $3,511,450Net Assets 2024: -$2,136,0152024

Highlighted filing

2024

Assets$1,375,435
Liabilities$3,511,450
Net Assets-$2,136,015
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $964,792Expenses 2011: $1,068,147Net Income 2011: -$103,3552011Expenses 2012: $983,7572012Expenses 2013: $973,1782013Revenue 2014: $888,956Expenses 2014: $1,020,134Net Income 2014: -$131,1782014Revenue 2015: $990,951Expenses 2015: $1,095,195Net Income 2015: -$104,2442015Revenue 2016: $1,026,525Expenses 2016: $925,434Net Income 2016: $101,0912016Revenue 2017: $967,692Expenses 2017: $941,289Net Income 2017: $26,4032017Revenue 2018: $1,020,057Expenses 2018: $1,025,949Net Income 2018: -$5,8922018Revenue 2019: $1,063,233Expenses 2019: $982,428Net Income 2019: $80,8052019Revenue 2020: $1,018,614Expenses 2020: $1,013,844Net Income 2020: $4,7702020Revenue 2021: $1,053,898Expenses 2021: $1,034,428Net Income 2021: $19,4702021Revenue 2022: $1,052,079Expenses 2022: $964,880Net Income 2022: $87,1992022Revenue 2023: $1,083,737Expenses 2023: $1,022,436Net Income 2023: $61,3012023Revenue 2024: $1,130,283Expenses 2024: $1,009,803Net Income 2024: $120,4802024

Highlighted filing

2024

Revenue$1,130,283
Expenses$1,009,803
Net Income$120,480
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
$1,375,435
Liabilities
$3,511,450
Net assets
-$2,136,015
Revenue
$1,130,283
Expenses
$1,009,803
Net income
$120,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.51$2.14$1.13$1.01$0.12
2023Summary only. Only limited summary data is available for this year.$1.38$3.64$2.26$1.08$1.02$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$3.77$2.32$1.05$0.96$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.89$2.40$1.05$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$3.85$2.42$1.02$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.91$2.43$1.06$0.98$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$4.09$2.51$1.02$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$4.10$2.50$0.97$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$1.63$4.16$2.53$1.03$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$4.30$2.63$0.99$1.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.84$4.37$2.53$0.89$1.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$4.39$2.40$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$4.40$2.37$0.98
2011Summary only. Only limited summary data is available for this year.$2.15$4.47$2.32$0.96$1.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,130,283
Mission and Program Overview

Mission

To provide affordable housing to elderly households.

Provide housing to low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,737$738,733▲ $165,996
Land, Buildings, and Equipment, Net$313,351$284,827▼ $28,524
Prepaid Expenses and Deferred Charges$278,489$251,502▼ $26,987
Intangible Assets$101,322$0▼ $101,322
Accounts Receivable$28,131$41,962▲ $13,831
Cash and Non-Interest-Bearing Accounts$63,697$34,030▼ $29,667
Total Assets$1,381,453$1,375,435▼ $6,018
Other Assets Total$23,726$24,381▲ $655
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,496,944$3,297,016▼ $199,928
Accounts Payable and Accrued Expenses$108,793$177,438▲ $68,645
Other Liabilities$31,062$31,034▼ $28
Deferred Revenue$1,149$5,962▲ $4,813
Total Liabilities$3,637,948$3,511,450▼ $126,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,256,495$-2,136,015▲ $120,480
Total Net Assets Fund Balance$-2,256,495$-2,136,015▲ $120,480
Total Liabilities and Net Assets / Fund Balance$1,381,453$1,375,435▼ $6,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,171$5,231,749$5,270,920
Land$245,656-$245,656
Equipment$0$100,044$100,044
Other Land Buildings$0$4,500$4,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda MartinPresident
Eric MartinDirector
Louis RobersonDirector
Odell SampsonDirector
Sara GrantDirector
Shirley JacksonSecretary
Ida ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,081,709
Investment Income
$482
Other Revenue
$48,092
Change in Net Assets
$120,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,130,283
Total Revenue per Form 990
$1,130,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,604
Salaries, Compensation, and Employee Benefits$143,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$180,044--$180,044
Occupancy$155,490--$155,490
Other Salaries and Wages$138,935--$138,935
Insurance$113,988--$113,988
Fees for Services Management-$68,522-$68,522
Fees for Services Accounting-$49,362-$49,362
Office Expenses$43,607--$43,607
Depreciation Depletion$35,056--$35,056
Payroll Taxes$4,264--$4,264
Other Expenses$1,000--$1,000
Advertising$280--$280
All Other Expenses$250--$250
Conferences and Meetings$140--$140
Total Functional Expenses$891,919$117,884$0$1,009,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,803
Total Expenses per Audited Statements$1,009,803
Total Expenses per Form 990$1,009,803
Expenses Not Reported on Financial Statements$0
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
Other Liabilities$31,034
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 organization hires a property management agent to ensure compliance with hud monitoring requirements and to manage the daily operations. The management agent reports to the board of directors. The contract with the management agent is required to be approved by hud.”

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

“The board did not maintain formal minutes of meetings during the year, notes of minutes are maintained and the board is in the process of formalizing their process regarding minutes.”

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

“The board did not maintain formal minutes of meetings during the year, notes of minutes are maintained and the board is in the process of formalizing their process regarding minutes.”

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

“The form 990 is reviewed by the management agent and a member of the board, copies are distributed to all board member prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
First Housing Corporation
EIN
22-2652634
Phone
8605282885
Address
1130 ALBANY AVENUE, HARTFORD, CT 06112
Doing Business As
Cathedral Manor

Signing Officer

Name
Linda Martin
Title
President
Phone
8605285000
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Martin
Formed
1985
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Jolanta Tuck
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax-exempt entity under section 501(c)(3) of the internal revenue code ("irc") and did not have any unrelated business income for the year ended july 31, 2024. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of july 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2020 remain open.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177438
IRS990/AccountsReceivableGrp/BOYAmt028131
IRS990/AccountsReceivableGrp/EOYAmt041962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMALEE WILLIAMSFAITH ASSET MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum08605285000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FOUNDERS PLAZA SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063697
IRS990/CashNonInterestBearingGrp/EOYAmt034030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140
IRS990/ConferencesMeetingsGrp/TotalAmt0140
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0482
IRS990/CYOtherExpensesAmt0866604
IRS990/CYOtherRevenueAmt048092
IRS990/CYProgramServiceRevenueAmt01081709
IRS990/CYRevenuesLessExpensesAmt0120480
IRS990/CYSalariesCompEmpBnftPaidAmt0143199
IRS990/CYTotalExpensesAmt01009803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01149
IRS990/DeferredRevenueGrp/EOYAmt05962
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035056
IRS990/DepreciationDepletionGrp/TotalAmt035056
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FACILITIES TO LOW INCOME ELDERLY HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CATHEDRAL MANOR
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0891919
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049362
IRS990/FeesForServicesAccountingGrp/TotalAmt049362
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068522
IRS990/FeesForServicesManagementGrp/TotalAmt068522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1IDA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ODELL SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02942
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO ELDERLY HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2136015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2256495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2136015
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023726
IRS990/OtherAssetsTotalGrp/EOYAmt024381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0208160
IRS990/OtherExpensesGrp/ProgramServicesAmt15532
IRS990/OtherExpensesGrp/ProgramServicesAmt25173
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt0208160
IRS990/OtherExpensesGrp/TotalAmt15532
IRS990/OtherExpensesGrp/TotalAmt25173
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt031062
IRS990/OtherLiabilitiesGrp/EOYAmt031034
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER ELDERLY CARE/COO
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12799
IRS990/OtherRevenueTotalAmt048092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04264
IRS990/PayrollTaxesGrp/TotalAmt04264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251502
IRS990/PrincipalOfficerNm0LINDA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0875539
IRS990/PYOtherRevenueAmt048047
IRS990/PYProgramServiceRevenueAmt01035401
IRS990/PYRevenuesLessExpensesAmt061301
IRS990/PYSalariesCompEmpBnftPaidAmt0146897
IRS990/PYTotalExpensesAmt01022436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING INCOME - 2019 AMOUNT: $ 1,472. 2020 AMOUNT: $ 1,588. 2021 AMOUNT: $ 3,084. 2022 AMOUNT: $ 4,077. 2023 AMOUNT: $ 2,799. OTHER REVENUE - 2019 AMOUNT: $ 20,991. 2020 AMOUNT: $ 30,507. 2021 AMOUNT: $ 29,297. 2022 AMOUNT: $ 43,970. 2023 AMOUNT: $ 45,293. REAL ESTATE TAX REFUND - RESIDENT SERVICE COORDINATOR FUNDING AND OTHER - SPECIAL CLAIMS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01035401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01019504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0995767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05153953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01580
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt05153953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01081709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01035401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995767
IRS990ScheduleA/Total509Grp/TotalAmt05153953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01130283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05338611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05231749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05270920
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0245656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01130283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JULY 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JULY 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284827
IRS990ScheduleD/TotalExpensesPerForm990Amt01009803
IRS990ScheduleD/TotalLiabilityAmt031034
IRS990ScheduleD/TotalRevenuePerForm990Amt01130283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES A PROPERTY MANAGEMENT AGENT TO ENSURE COMPLIANCE WITH HUD MONITORING REQUIREMENTS AND TO MANAGE THE DAILY OPERATIONS. THE MANAGEMENT AGENT REPORTS TO THE BOARD OF DIRECTORS. THE CONTRACT WITH THE MANAGEMENT AGENT IS REQUIRED TO BE APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DID NOT MAINTAIN FORMAL MINUTES OF MEETINGS DURING THE YEAR, NOTES OF MINUTES ARE MAINTAINED AND THE BOARD IS IN THE PROCESS OF FORMALIZING THEIR PROCESS REGARDING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DID NOT MAINTAIN FORMAL MINUTES OF MEETINGS DURING THE YEAR, NOTES OF MINUTES ARE MAINTAINED AND THE BOARD IS IN THE PROCESS OF FORMALIZING THEIR PROCESS REGARDING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND A MEMBER OF THE BOARD, COPIES ARE DISTRIBUTED TO ALL BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01381453
IRS990/TotalAssetsEOYAmt01375435
IRS990/TotalAssetsGrp/BOYAmt01381453
IRS990/TotalAssetsGrp/EOYAmt01375435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03637948
IRS990/TotalLiabilitiesEOYAmt03511450
IRS990/TotalLiabilitiesGrp/BOYAmt03637948
IRS990/TotalLiabilitiesGrp/EOYAmt03511450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2256495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2136015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0891919
IRS990/TotalProgramServiceRevenueAmt01081709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 FOUNDERS PLAZA SUITE 200

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