Civic Intelligence

Twin Haven Inc.

990 • Fiscal year 2021 • EIN 23-7287299

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 242East Lyme, CT 06333

(860) 739-0636

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,028,633

Up $219,364 (+12%) from 2020

Net Assets

Up

$73,841

Up $162,075 (+184%) from 2020

Liabilities

Up

$1,954,792

Up $57,289 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$589,664

Up $26,706 (+4.7%) from 2020

Expenses

Down

$509,142

Down $87,897 (-15%) from 2020

Net Income

Up

$80,522

Up $114,603 (+336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $707,864Liabilities 2015: $927,341Net Assets 2015: -$219,4772015Assets 2016: $700,388Liabilities 2016: $876,558Net Assets 2016: -$176,1702016Assets 2017: $665,965Liabilities 2017: $846,850Net Assets 2017: -$180,8852017Assets 2018: $694,924Liabilities 2018: $811,667Net Assets 2018: -$116,7432018Assets 2019: $717,084Liabilities 2019: $771,237Net Assets 2019: -$54,1532019Assets 2020: $1,809,269Liabilities 2020: $1,897,503Net Assets 2020: -$88,2342020Assets 2021: $2,028,633Liabilities 2021: $1,954,792Net Assets 2021: $73,8412021Assets 2022: $1,877,848Liabilities 2022: $1,923,224Net Assets 2022: -$45,3762022Assets 2023: $1,796,111Liabilities 2023: $1,949,677Net Assets 2023: -$153,5662023Assets 2024: $3,077,865Liabilities 2024: $3,427,084Net Assets 2024: -$349,2192024

Highlighted filing

2021

Assets$2,028,633
Liabilities$1,954,792
Net Assets$73,841
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $513,557Expenses 2015: $529,595Net Income 2015: -$16,0382015Revenue 2016: $619,516Expenses 2016: $576,209Net Income 2016: $43,3072016Revenue 2017: $630,100Expenses 2017: $634,815Net Income 2017: -$4,7152017Revenue 2018: $628,732Expenses 2018: $564,590Net Income 2018: $64,1422018Revenue 2019: $626,198Expenses 2019: $563,608Net Income 2019: $62,5902019Revenue 2020: $562,958Expenses 2020: $597,039Net Income 2020: -$34,0812020Revenue 2021: $589,664Expenses 2021: $509,142Net Income 2021: $80,5222021Revenue 2022: $594,688Expenses 2022: $615,161Net Income 2022: -$20,4732022Revenue 2023: $611,616Expenses 2023: $719,806Net Income 2023: -$108,1902023Revenue 2024: $651,080Expenses 2024: $790,735Net Income 2024: -$139,6552024

Highlighted filing

2021

Revenue$589,664
Expenses$509,142
Net Income$80,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$589,664
Mission and Program Overview

Mission

Disabled, handicapped, elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,738$1,266,106▲ $279,368
Savings and Temporary Cash Investments$639,155$523,755▼ $115,400
Cash and Non-Interest-Bearing Accounts$150,990$197,455▲ $46,465
Prepaid Expenses and Deferred Charges$14,119$15,988▲ $1,869
Intangible Assets$6,837$14,885▲ $8,048
Accounts Receivable$11,430$10,444▼ $986
Total Assets$1,809,269$2,028,633▲ $219,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,836,172$1,825,561▼ $10,611
Accounts Payable and Accrued Expenses$27,076$93,679▲ $66,603
Other Liabilities$34,255$35,552▲ $1,297
Total Liabilities$1,897,503$1,954,792▲ $57,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,234$73,841▲ $162,075
Total Net Assets Fund Balance$-88,234$73,841▲ $162,075
Total Liabilities and Net Assets / Fund Balance$1,809,269$2,028,633▲ $219,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,117$2,564,006$3,653,123
Land$176,989-$176,989
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan SteadyPresident
Barbara FitzpatrickDirector
Burt HobbyDirector
Evelyn FergusonDirector
John FergusonDirector
Lois HobbyDirector
Rik WellsDirector
Vic VicariEx Officio
Pat ReynoldsSecretary
Brian SteadyTreasurer
Robin WallerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,465
Investment Income
$199
Other Revenue
$0
Change in Net Assets
$80,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,952
Salaries, Compensation, and Employee Benefits$117,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,410--$97,410
Fees for Services Management$69,141--$69,141
Insurance$36,261--$36,261
Other Expenses$34,733--$34,733
Depreciation Depletion$20,921--$20,921
Office Expenses$19,105--$19,105
Interest$14,126--$14,126
Other Employee Benefits$11,967--$11,967
Payroll Taxes$7,813--$7,813
Advertising$1,095--$1,095
Conferences and Meetings$197--$197
Total Functional Expenses$509,142$0$0$509,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 elderly housing management to provide property management services for the apartment building. All employees are employees of ehm salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizations's apartment facility. Ehm 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 baord 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 B, Line 12C

“Organization is required by us dept of agriculture to disclose conflicts. These reports are monitored by usda.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Twin Haven Inc
EIN
23-7287299
Phone
8607390636
Address
PO BOX 242, EAST LYME, CT 06333

Signing Officer

Name
Brian Steady
Title
Treasurer
Phone
8607390636
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Steady
Formed
1975
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2322
Preparer
Brian S Borgerson CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 413 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/BOYAmt027076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093679
IRS990/AccountsReceivableGrp/BOYAmt011430
IRS990/AccountsReceivableGrp/EOYAmt010444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISABLED, HANDICAPPED, ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt01095
IRS990/AdvertisingGrp/TotalAmt01095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02032304809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FL EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150990
IRS990/CashNonInterestBearingGrp/EOYAmt0197455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0197
IRS990/ConferencesMeetingsGrp/TotalAmt0197
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0199
IRS990/CYOtherExpensesAmt0391952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0589465
IRS990/CYRevenuesLessExpensesAmt080522
IRS990/CYSalariesCompEmpBnftPaidAmt0117190
IRS990/CYTotalExpensesAmt0509142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020921
IRS990/DepreciationDepletionGrp/TotalAmt020921
IRS990/Desc0AFFORDABLE AND SUBSIDIZED HOUSING FOR THE DISABLED, HANDICAPPED AND ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0509142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069141
IRS990/FeesForServicesManagementGrp/TotalAmt069141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EVELYN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN STEADY
IRS990/Form990PartVIISectionAGrp/PersonNm3BURT HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN STEADY
IRS990/Form990PartVIISectionAGrp/PersonNm8VIC VICARI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RIK WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036261
IRS990/InsuranceGrp/TotalAmt036261
IRS990/IntangibleAssetsGrp/BOYAmt06837
IRS990/IntangibleAssetsGrp/EOYAmt014885
IRS990/InterestGrp/ProgramServicesAmt014126
IRS990/InterestGrp/TotalAmt014126
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02564006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266106
IRS990/LandBldgEquipCostOrOtherBssAmt03830112
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABLED, HANDICAPPED, ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01836172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01825561
IRS990/NetAssetsOrFundBalancesBOYAmt0-88234
IRS990/NetAssetsOrFundBalancesEOYAmt073841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-88234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019105
IRS990/OfficeExpensesGrp/TotalAmt019105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011967
IRS990/OtherExpensesGrp/Desc0BUILDING R & M
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127906
IRS990/OtherExpensesGrp/ProgramServicesAmt168467
IRS990/OtherExpensesGrp/ProgramServicesAmt234733
IRS990/OtherExpensesGrp/TotalAmt0127906
IRS990/OtherExpensesGrp/TotalAmt168467
IRS990/OtherExpensesGrp/TotalAmt234733
IRS990/OtherLiabilitiesGrp/BOYAmt034255
IRS990/OtherLiabilitiesGrp/EOYAmt035552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097410
IRS990/OtherSalariesAndWagesGrp/TotalAmt097410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07813
IRS990/PayrollTaxesGrp/TotalAmt07813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015988
IRS990/PrincipalOfficerNm0BRIAN STEADY
IRS990/PriorPeriodAdjustmentsAmt081553
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0470738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562432
IRS990/PYRevenuesLessExpensesAmt0-34081
IRS990/PYSalariesCompEmpBnftPaidAmt0126301
IRS990/PYTotalExpensesAmt0597039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03036104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01747
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03036104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629937
IRS990ScheduleA/Total509Grp/TotalAmt03036104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03037851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02564006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03653123
IRS990ScheduleD/LandGrp/BookValueAmt0176989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266106
IRS990ScheduleD/TotalLiabilityAmt035552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRATCED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF EHM SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BAORD 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/ExplanationTxt2ORGANIZATION IS REQUIRED BY US DEPT OF AGRICULTURE TO DISCLOSE CONFLICTS. THESE REPORTS ARE MONITORED BY USDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01809269
IRS990/TotalAssetsEOYAmt02028633
IRS990/TotalAssetsGrp/BOYAmt01809269
IRS990/TotalAssetsGrp/EOYAmt02028633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897503
IRS990/TotalLiabilitiesEOYAmt01954792
IRS990/TotalLiabilitiesGrp/BOYAmt01897503
IRS990/TotalLiabilitiesGrp/EOYAmt01954792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509142
IRS990/TotalProgramServiceRevenueAmt0589465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01809269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02028633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 242
IRS990/USAddress/CityNm0EAST LYME
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006333
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STEADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607390636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0237287299
ReturnHeader/Filer/PhoneNum08607390636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0EAST LYME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LUNAR DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,633
Liabilities
$1,954,792
Net assets
$73,841
Revenue
$589,664
Expenses
$509,142
Net income
$80,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.43$0.35$0.65$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.95$0.15$0.61$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.92$0.05$0.59$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.95$0.07$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.90$0.09$0.56$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.77$0.05$0.63$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.12$0.63$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.85$0.18$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.88$0.18$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.93$0.22$0.51$0.53$0.02