Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,218,917
Up $327,727 (+17%) from 2011
Net Assets
Up$388,866
Up $184,718 (+90%) from 2011
Liabilities
Up$1,830,051
Up $143,009 (+8.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$592,491
Up $29,136 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 20, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $777,209
Mission and Program Overview
Mission
Provide housing for the elderly and other eligible occupants under section 202 of the national housing act and the regulations thereunder now in effect. It has constructed and operates a ten story apartment building with 72 rental units, known as pilgrim towers, located in stamford, ct. The project is regulated by the department of housing and urban development as to rent charges and operating methods. The agency entered into a contract in 2012 with hud, retroactive to november 1, 2011, whereby hud will provide section 8 housing subsidy payments on 17 units.
Filing and Contact Details
Filer
- EIN
- 23-7425267
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE AGENCY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE AGENCY IS OF THE OPINION THAT THE AGENCY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE AGENCY NOR IS MANAGEMENTOF THE AGENCY OF THE OPNION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE AGENCY'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE AGENCY FOR THE THREE YEARS ENDED DECEMBER 31,2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
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| IRS990ScheduleD/OtherAssets/Description | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7835 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1739 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1102221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 448489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 86356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 29960 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL IMPROVEMENT NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FLEXIBLE SUBSIDY LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCOUNTS PAYABLE CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 777209 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 587509 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 592491 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1669978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1566981 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 777209 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 592491 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 777209 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE AT AGENCY'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE AT AGENCY'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19334 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19334 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65 BEDFORD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STAMFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06902 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PLAZA REALTY TOM DAGOSTINO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2033594611 |
| IRS990/TotalAssets/BOY | 0 | 1891190 |
| IRS990/TotalAssetsBOY | 0 | 1891190 |
| IRS990/TotalAssets/EOY | 0 | 2218917 |
| IRS990/TotalAssetsEOY | 0 | 2218917 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 108388 |
| IRS990/TotalExpensesCurrentYear | 0 | 592491 |
| IRS990/TotalExpensesPriorYear | 0 | 563355 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,218,917
- Liabilities
- $1,830,051
- Net assets
- $388,866
- Revenue
- -
- Expenses
- $592,491
- Net income
- -