Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$6,864,482
Down $232,516 (-3.3%) from 2014
Net Assets
Down-$1,140,198
Down $492,050 (-76%) from 2014
Liabilities
Up$8,004,680
Up $259,534 (+3.4%) from 2014
Revenue
Up$301,803
Up $826,961 (+157%) from 2014
Expenses
Up$793,853
Up $793,853 from 2014
Net Income
Up-$492,050
Up $33,108 (+6.3%) from 2014
Development, ownership and operation of affordable housing for disabled and other low-ncome citizens.
Development, ownership & operation of affordable housing for disabled & other low-income citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,633,459 | $6,393,796 | ▼ $239,663 |
| Savings and Temporary Cash Investments | $311,174 | $324,412 | ▲ $13,238 |
| Intangible Assets | $110,359 | $107,335 | ▼ $3,024 |
| Prepaid Expenses and Deferred Charges | $11,806 | $12,191 | ▲ $385 |
| Cash and Non-Interest-Bearing Accounts | $3,612 | $4,974 | ▲ $1,362 |
| Accounts Receivable | $4,273 | $1,273 | ▼ $3,000 |
| Total Assets | $7,096,998 | $6,864,482 | ▼ $232,516 |
| Other Assets Total | $22,315 | $20,501 | ▼ $1,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,611,321 | $6,611,321 | → $0 |
| Other Liabilities | $1,086,660 | $1,352,518 | ▲ $265,858 |
| Accounts Payable and Accrued Expenses | $47,165 | $40,841 | ▼ $6,324 |
| Total Liabilities | $7,745,146 | $8,004,680 | ▲ $259,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-648,148 | $-1,140,198 | ▼ $492,050 |
| Total Net Assets Fund Balance | $-648,148 | $-1,140,198 | ▼ $492,050 |
| Total Liabilities and Net Assets / Fund Balance | $7,096,998 | $6,864,482 | ▼ $232,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,706,601 | $930,867 | $6,637,468 |
| Land | $610,992 | - | $610,992 |
| Other Land Buildings | $76,203 | $76,694 | $152,897 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brett Hill | President | PT | $113,428 | $113,428 |
| Name | Title |
|---|---|
| Harry Wexler | Secretary |
| robert cox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $793,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $264,453 | - | - | $264,453 |
| Depreciation Depletion | $242,687 | - | - | $242,687 |
| Fees for Services Management | $72,812 | - | - | $72,812 |
| Insurance | $23,096 | - | - | $23,096 |
| Office Expenses | $12,487 | - | - | $12,487 |
| Fees for Services Accounting | $6,531 | - | - | $6,531 |
| Other Expenses | $5,785 | - | - | $5,785 |
| Fees for Services Legal | $1,152 | - | - | $1,152 |
| Travel | $37 | - | - | $37 |
| Total Functional Expenses | $793,853 | $0 | $0 | $793,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $793,853 |
| Total Expenses per Audited Statements | $793,853 |
| Total Expenses per Form 990 | $793,853 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| accrued interest | $1,328,412 |
| tenant security deposits payable | $20,426 |
| Prepaid Rent | $3,680 |
“All three of the directors are officers of the supported organization housing operations management enterprises (home), inc.”
“The organization's board is appointed by the supported organization housing operations management enterprises (home), inc.”
“The organization's policy is for the board treasurer and the president to review the 990 prior to filing.”
“The organization regularly elicits verbal (and in some cases written) disclosures of conflicts of interest at all board and board committee meetings. In addition, several of the organization's contracting governmental agencies (e.g., the city of new haven) have conflict of interest disclosure policies that are also enforced by the organization.”
“The organization's certificate of incorporation and current board of directors is available on request and on the secretary of the state of the state of connecticut's website. Financial information is available via the organization's 990 available on request and on-line at guidestar.org.”
“the prior year amounts have been changed to be consistent with current year presentation of low-income housing rental activity. in prior years, rental income and expenses were netted on Part Viii line 6. the current year presentation has been changed to report the gross rental income on part viii line 2 and the expenses on part ix as program expenses. this change in presentation did not effect the net loss of the organization, just which forms the amounts are reported on.”
“there hasn't been any change in the process from the prior year. the president of the board reviews a draft of the financial statements prior to issuance. at the next board meeting, the president will review the financial statements with the other board members.”
“The Organization files tax returns in the U. S. Federal jurisdiction. The Organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT, OWNERSHIP & OPERATION OF AFFORDABLE HOUSING FOR DISABLED & OTHER LOW-INCOME CITIZENS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRETT HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035624663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 ORANGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 479 |
| IRS990/CYOtherExpensesAmt | 0 | 793853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -492050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 793853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242687 |
| IRS990/Desc | 0 | development of 20 units of residential real estate for occupancy by disabled and other low-income citizens; target population includes disabled individuals and families with disabled heads of households; most housholds will have incomes at or below 50% of the area's median income. rehabilitation and construction was completed, and units began being rented, in 2011. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 793853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1152 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72812 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | robert cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY WEXLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 100200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23096 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 110359 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 107335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264453 |
| IRS990/InterestGrp/TotalAmt | 0 | 264453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1007561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6633459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6393796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7401357 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPMENT, OWNERSHIP AND OPERATION OF AFFORDABLE HOUSING FOR DISABLED AND OTHER LOW-NCOME CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6611321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6611321 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -648148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1140198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | real and personal prope |
| IRS990/OtherExpensesGrp/Desc | 3 | bad debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1086660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1352518 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12191 |
| IRS990/PrincipalOfficerNm | 0 | brett hill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | residential low-income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249 |
| IRS990/PYOtherExpensesAmt | 0 | 804780 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -525158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 804780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -492050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324412 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222873559 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5706601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 930867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6637468 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 793853 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610992 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1328412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | tenant security deposits payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Rent |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files tax returns in the U. S. Federal jurisdiction. The Organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6393796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 793853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1352518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 301803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 793853 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the prior year amounts have been changed to be consistent with current year presentation of low-income housing rental activity. in prior years, rental income and expenses were netted on Part Viii line 6. the current year presentation has been changed to report the gross rental income on part viii line 2 and the expenses on part ix as program expenses. this change in presentation did not effect the net loss of the organization, just which forms the amounts are reported on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL THREE OF THE DIRECTORS ARE OFFICERS OF THE SUPPORTED ORGANIZATION HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME), INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD IS APPOINTED BY THE SUPPORTED ORGANIZATION HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME), INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S POLICY IS FOR THE BOARD TREASURER AND THE PRESIDENT TO REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY ELICITS VERBAL (AND IN SOME CASES WRITTEN) DISCLOSURES OF CONFLICTS OF INTEREST AT ALL BOARD AND BOARD COMMITTEE MEETINGS. IN ADDITION, SEVERAL OF THE ORGANIZATION'S CONTRACTING GOVERNMENTAL AGENCIES (E.G., THE CITY OF NEW HAVEN) HAVE CONFLICT OF INTEREST DISCLOSURE POLICIES THAT ARE ALSO ENFORCED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND CURRENT BOARD OF DIRECTORS IS AVAILABLE ON REQUEST AND ON THE SECRETARY OF THE STATE OF THE STATE OF CONNECTICUT'S WEBSITE. FINANCIAL INFORMATION IS AVAILABLE VIA THE ORGANIZATION'S 990 AVAILABLE ON REQUEST AND ON-LINE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | there hasn't been any change in the process from the prior year. the president of the board reviews a draft of the financial statements prior to issuance. at the next board meeting, the president will review the financial statements with the other board members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | form 990, part i, prior year amounts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 061332319 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | GENERAL PARTNER OF AFFORDABLE HOUSING LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BLAKE HOMES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 171 ORANGE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 06510 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 061332317 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 562537398 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | OWNER/RENTAL OF AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | OWNER/RENTAL OF AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BLAKE STREET HOMES LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | WHALLEY TERRACE LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 171 ORANGE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 171 ORANGE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | NEW HAVEN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 06510 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 06510 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOME MANAGEMENT INC (INACTIVE) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 222873559 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 222873560 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DEVELOPMENT & MANAGEMENT OF AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT OF AFFORDABLE HOUSING (INACTIVE) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 171 ORANGE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 171 ORANGE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NEW HAVEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06510 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 06510 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 106219 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | property management services |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HOUSING OPERATIONS MANAGEMENT ENTERPRISES (HOME) INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7096998 |
| IRS990/TotalAssetsEOYAmt | 0 | 6864482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7096998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6864482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 793853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7745146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8004680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7745146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8004680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -648148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1140198 |
| IRS990/TotalOtherCompensationAmt | 0 | 13228 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 793853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7096998 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6864482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 100200 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/TravelGrp/TotalAmt | 0 | 37 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.