Civic Intelligence

Cornwall Housing Corporation

EIN 22-2959566 • 501(c)3 • Cornwall, CT

Profile

LOW INCOME HOUSING.

PO Box 174Cornwall, CT 06753

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,999,177

Down $98,984 (-4.7%) from 2023

Liabilities

Down

$72,956

Down $9,408 (-11%) from 2023

Net Assets

Down

$1,926,221

Down $89,576 (-4.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$172,473

Down $113,586 (-40%) from 2023

Expenses

Up

$262,049

Up $9,909 (+3.9%) from 2023

Net Income

Down

-$89,576

Down $123,495 (-364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,075,966Liabilities 2010: $261,258Net Assets 2010: $2,814,7082010Assets 2011: $3,064,833Liabilities 2011: $251,812Net Assets 2011: $2,813,0212011Assets 2012: $3,092,669Liabilities 2012: $237,995Net Assets 2012: $2,854,6742012Assets 2013: $3,175,027Liabilities 2013: $211,271Net Assets 2013: $2,963,7562013Assets 2015: $3,512,032Liabilities 2015: $185,750Net Assets 2015: $3,326,2822015Assets 2016: $3,520,506Liabilities 2016: $166,724Net Assets 2016: $3,353,7822016Assets 2017: $3,522,649Liabilities 2017: $152,300Net Assets 2017: $3,370,3492017Assets 2018: $2,332,733Liabilities 2018: $135,338Net Assets 2018: $2,197,3952018Assets 2019: $2,365,446Liabilities 2019: $247,332Net Assets 2019: $2,118,1142019Assets 2020: $2,281,169Liabilities 2020: $222,313Net Assets 2020: $2,058,8562020Assets 2021: $2,134,995Liabilities 2021: $107,030Net Assets 2021: $2,027,9652021Assets 2022: $2,070,303Liabilities 2022: $88,425Net Assets 2022: $1,981,8782022Assets 2023: $2,098,161Liabilities 2023: $82,364Net Assets 2023: $2,015,7972023Assets 2024: $1,999,177Liabilities 2024: $72,956Net Assets 2024: $1,926,2212024

Highlighted filing

2024

Assets$1,999,177
Liabilities$72,956
Net Assets$1,926,221
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2010: $115,6802010Expenses 2011: $154,7392011Revenue 2012: $147,489Expenses 2012: $105,836Net Income 2012: $41,6532012Revenue 2013: $250,469Expenses 2013: $142,355Net Income 2013: $108,1142013Revenue 2015: $373,724Expenses 2015: $112,610Net Income 2015: $261,1142015Revenue 2016: $136,224Expenses 2016: $108,724Net Income 2016: $27,5002016Revenue 2017: $127,540Expenses 2017: $110,973Net Income 2017: $16,5672017Revenue 2018: $149,205Expenses 2018: $161,068Net Income 2018: -$11,8632018Revenue 2019: $144,126Expenses 2019: $223,407Net Income 2019: -$79,2812019Revenue 2020: $148,981Expenses 2020: $208,239Net Income 2020: -$59,2582020Revenue 2021: $192,095Expenses 2021: $222,986Net Income 2021: -$30,8912021Revenue 2022: $150,368Expenses 2022: $196,456Net Income 2022: -$46,0882022Revenue 2023: $286,059Expenses 2023: $252,140Net Income 2023: $33,9192023Revenue 2024: $172,473Expenses 2024: $262,049Net Income 2024: -$89,5762024

Highlighted filing

2024

Revenue$172,473
Expenses$262,049
Net Income-$89,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,999,177
Liabilities
$72,956
Net assets
$1,926,221
Revenue
$172,473
Expenses
$262,049
Net income
-$89,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$0.17$0.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.08$2.02$0.29$0.25$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$0.15$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.11$2.03$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.22$2.06$0.15$0.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.25$2.12$0.14$0.22$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.14$2.20$0.15$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.33$0.37$0.11$0.26
2013Summary only. Only limited summary data is available for this year.$3.18$0.21$2.96$0.25$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$3.09$0.24$2.85$0.15$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.81$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.26$2.81$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$301,557
Mission and Program Overview

Mission

LOW INCOME HOUSING.

Low income community housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,376$1,811,339▼ $159,037
Savings and Temporary Cash Investments$292,957$310,407▲ $17,450
Loans From Officers Directors$110,000--
Prepaid Expenses and Deferred Charges$9,334$5,802▼ $3,532
Cash and Non-Interest-Bearing Accounts$7,879$3,917▼ $3,962
Accounts Receivable$623$3,530▲ $2,907
Total Assets$2,281,169$2,134,995▼ $146,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,684$80,514▼ $14,170
Accounts Payable and Accrued Expenses$4,283$13,375▲ $9,092
Other Liabilities$13,346$13,141▼ $205
Total Liabilities$222,313$107,030▼ $115,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,508,906$1,508,906→ $0
Net Assets Without Donor Restrictions$549,950$519,059▼ $30,891
Total Net Assets Fund Balance$2,058,856$2,027,965▼ $30,891
Total Liabilities and Net Assets / Fund Balance$2,281,169$2,134,995▼ $146,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,820$1,390,717$2,443,537
Land$711,209-$711,209
Other Land Buildings$47,310$11,678$58,988
Equipment$0$3,784$3,784
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Margaret CooleyPresident
Beth FrostDirector
Bill FairbairnDirector
Ginni BlockDirector
Hugh CheneyDirector
Kate Sandmeyer WardDirector
Paul PrindleDirector
Rocco BottoDirector
Wayde WolfeDirector
Will CalhounV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$9,950
Program Service Revenue
$141,314
Investment Income
$40,831
Other Revenue
$0
All Other Contributions
$9,950
Change in Net Assets
$-30,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,516
Salaries, Compensation, and Employee Benefits$16,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,340--$75,340
Depreciation Depletion$61,315--$61,315
Insurance$16,680--$16,680
Fees for Services Management-$13,082-$13,082
Other Salaries and Wages$11,640--$11,640
Office Expenses$4,721$924-$5,645
Interest$5,465--$5,465
Other Employee Benefits$4,830--$4,830
Fees for Services Accounting$3,164--$3,164
Other Expenses$346--$346
Total Functional Expenses$208,980$14,006$0$222,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 has contratced with connecticut real estate management (crem) to provide property management services for the apartment building. All employees are employees of crem. Salaries on the 990 represent reimbursements to crem for employees who work on-site at the organizations apartment facility. Crem provides all management, accounting, and maintenance services related to the property.”

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

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cornwall Housing Corporation
EIN
22-2959566
Phone
8606724439
Address
PO BOX 174, CORNWALL, CT 06753

Signing Officer

Name
Margaret Cooley
Title
President
Phone
8606724439
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Cooley
Formed
1988
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473
Preparer
Brian S Borgerson CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 419 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/BOYAmt04283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013375
IRS990/AccountsReceivableGrp/BOYAmt0623
IRS990/AccountsReceivableGrp/EOYAmt03530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME COMMUNITY HOUSING
IRS990/AllOtherContributionsAmt09950
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNECTICUT REAL ESTATE MGMT
IRS990/BooksInCareOfDetail/PhoneNum08606724439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 KENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNWALL BRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006796
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt07879
IRS990/CashNonInterestBearingGrp/EOYAmt03917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040831
IRS990/CYOtherExpensesAmt0206516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141314
IRS990/CYRevenuesLessExpensesAmt0-30891
IRS990/CYSalariesCompEmpBnftPaidAmt016470
IRS990/CYTotalExpensesAmt0222986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061315
IRS990/DepreciationDepletionGrp/TotalAmt061315
IRS990/Desc0LOW INCOME FAMILY HOUSING, 18 UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01508906
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01508906
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03164
IRS990/FeesForServicesAccountingGrp/TotalAmt03164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013082
IRS990/FeesForServicesManagementGrp/TotalAmt013082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL FAIRBAIRN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE SANDMEYER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL PRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCCO BOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYDE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9GINNI BLOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080514
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040538
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04830
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
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IRS990/OtherLiabilitiesGrp/EOYAmt013141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011640
IRS990/OtherSalariesAndWagesGrp/TotalAmt011640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05802
IRS990/PrincipalOfficerNm0MARGARET COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141314
IRS990/ProgSrvcAccomActy2Grp/Desc0MODERATE INCOME HOUSING OWNERSHIP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt0190590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135116
IRS990/PYRevenuesLessExpensesAmt0-59258
IRS990/PYSalariesCompEmpBnftPaidAmt017649
IRS990/PYTotalExpensesAmt0208239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043396
IRS990ScheduleA/InvestmentIncomeCYPct00.05700
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0718551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126960
IRS990ScheduleA/Total509Grp/TotalAmt0718551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02443537
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03784
IRS990ScheduleD/LandGrp/BookValueAmt0711209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811339
IRS990ScheduleD/TotalLiabilityAmt013141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRATCED WITH CONNECTICUT REAL ESTATE MANAGEMENT (CREM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF CREM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO CREM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. CREM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02281169
IRS990/TotalAssetsEOYAmt02134995
IRS990/TotalAssetsGrp/BOYAmt02281169
IRS990/TotalAssetsGrp/EOYAmt02134995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222313
IRS990/TotalLiabilitiesEOYAmt0107030
IRS990/TotalLiabilitiesGrp/BOYAmt0222313
IRS990/TotalLiabilitiesGrp/EOYAmt0107030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02058856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208980
IRS990/TotalProgramServiceRevenueAmt0141314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02281169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 174
IRS990/USAddress/CityNm0CORNWALL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006753
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606724439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWALL HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0222959566
ReturnHeader/Filer/PhoneNum08606724439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174

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