Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,710,294
Up $111,639 (+3.1%) from 2017
Net Assets
Down$649,571
Down $15,566 (-2.3%) from 2017
Liabilities
Up$3,060,723
Up $127,205 (+4.3%) from 2017
Revenue
Down$736,457
Down $23,967 (-3.2%) from 2017
Expenses
Up$752,023
Up $36,135 (+5.0%) from 2017
Net Income
Down-$15,566
Down $60,102 (-135%) from 2017
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.
To provide housing for the elderly and others under the national housing act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,846,990 | $2,797,827 | ▼ $49,163 |
| Cash and Non-Interest-Bearing Accounts | $234,059 | $150,874 | ▼ $83,185 |
| Savings and Temporary Cash Investments | $108,358 | $108,762 | ▲ $404 |
| Prepaid Expenses and Deferred Charges | $21,852 | $33,438 | ▲ $11,586 |
| Accounts Receivable | $14,564 | $10,845 | ▼ $3,719 |
| Total Assets | $3,598,655 | $3,710,294 | ▲ $111,639 |
| Other Assets Total | $372,832 | $608,548 | ▲ $235,716 |
| Liabilities | |||
| Other Liabilities | $2,871,862 | $2,941,008 | ▲ $69,146 |
| Accounts Payable and Accrued Expenses | $61,656 | $119,715 | ▲ $58,059 |
| Total Liabilities | $2,933,518 | $3,060,723 | ▲ $127,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $649,217 | $645,766 | ▼ $3,451 |
| Temporarily Rstr Net Assets | $15,920 | $3,805 | ▼ $12,115 |
| Total Net Assets Fund Balance | $665,137 | $649,571 | ▼ $15,566 |
| Total Liabilities and Net Assets / Fund Balance | $3,598,655 | $3,710,294 | ▲ $111,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,686,084 | $2,295,991 | $4,982,075 |
| Equipment | $40,743 | $122,868 | $163,611 |
| Land | $71,000 | - | $71,000 |
| Other Assets Org | $273 | - | - |
| Name | Title |
|---|---|
| Alvin E Hebert | President |
| Ellie Lowenstein | Board Member |
| Graham Powell | Board Member |
| Ken Kolb | Board Member |
| Marilyn Olsson | Board Member |
| Ralph Davis | Board Member |
| Ralph Davies | Secretary |
| Joshua Ziac | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $667,076 |
| Salaries, Compensation, and Employee Benefits | $84,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $184,282 | - | - | $184,282 |
| Other Salaries and Wages | $78,251 | - | - | $78,251 |
| Fees for Services Management | - | $39,776 | - | $39,776 |
| Insurance | $38,942 | - | - | $38,942 |
| Fees for Services Accounting | - | $27,384 | - | $27,384 |
| Other Expenses | $18,655 | - | - | $18,655 |
| Fees for Services Legal | - | $7,117 | - | $7,117 |
| Payroll Taxes | $6,696 | - | - | $6,696 |
| Information Technology | $6,645 | - | - | $6,645 |
| Interest | $3,778 | - | - | $3,778 |
| Office Expenses | $2,887 | - | - | $2,887 |
| All Other Expenses | $1,087 | - | - | $1,087 |
| Total Functional Expenses | $677,746 | $74,277 | $0 | $752,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $846,564 |
| Expenses per Audited Statements | $752,023 |
| Total Expenses per Form 990 | $752,023 |
| Expenses Not Reported on Form 990 | $94,541 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Improvements Loan Payable | $1,630,446 |
| Hud Home Loan | $800,000 |
| Flexible Sudsidy Loan Payable | $470,893 |
| Tenant Restricted Deposits | $33,488 |
| Rent Paid in Advance | $6,181 |
“The form 990 return is e-mailed to all required board members and representatives for review before filing with the internal revenue service.”
“Available at agency's office upon request.”
“Available at agency's office upon request.”
“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 management of the agency of the opinion 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.”
“Below market imputed interest adjustment 94,541.”
“Below market imputed interest adjustment 94,541.”
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 | 61656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY AND OTHERS UNDER THE NATIONAL HOUSING ACT. |
| IRS990/AllOtherContributionsAmt | 0 | 11500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1087 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLAZA REALTY & MANAGEMENT CORP ATTN RICHARD SMERIGLIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033594611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 HOPE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150874 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1585 |
| IRS990/CYOtherExpensesAmt | 0 | 667076 |
| IRS990/CYOtherRevenueAmt | 0 | 710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84947 |
| IRS990/CYTotalExpensesAmt | 0 | 752023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184282 |
| IRS990/Desc | 0 | ELDERLY HOUSING AND SERVICES - THE AGENCY PROVIDES 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, KNOWS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 677746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7117 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN E HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIE LOWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN OLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRAHAM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA ZIAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 47624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 736457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/InterestGrp/TotalAmt | 0 | 3778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2418859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2846990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2797827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5216686 |
| 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 | TO PROVIDE HOUSING FOR THE ELDERLY AND OTHER ELIGIBLE OCCUPANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THE REGULATIONS THEREUNDER NOW IN EFFECT. THE AGENCY OPERATES A TEN STORY APARTMENT BUILDING WITH 72 RENTAL UNITS, KNOWN AS PILGRIM TOWERS IN STAMFORD, CT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 665137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ELDERLY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE & PERSONAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2871862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2941008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/OtherRevenueTotalAmt | 0 | 710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33438 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA ZIAC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME - APARTMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME - TENANT A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS TENANT C |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 876 |
| IRS990/PYOtherExpensesAmt | 0 | 633155 |
| IRS990/PYOtherRevenueAmt | 0 | 22932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 647726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82733 |
| IRS990/PYTotalExpensesAmt | 0 | 715888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 760424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15566 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 675038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 409164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 675038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 647726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 636459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3188114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26066 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3597278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 734162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3597278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 736457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 760424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3697775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2686084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2295991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4982075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163611 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94541 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 752023 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 142123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 33709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 432443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 94541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 800000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 470893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1630446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HUD HOME LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FLEXIBLE SUDSIDY LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL IMPROVEMENTS LOAN PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 94541 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 94541 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 736457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 MANAGEMENT OF THE AGENCY OF THE OPINION 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BELOW MARKET IMPUTED INTEREST ADJUSTMENT 94,541. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BELOW MARKET IMPUTED INTEREST ADJUSTMENT 94,541. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2797827 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 608548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 752023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2941008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 736457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 830998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846564 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 RETURN IS E-MAILED TO ALL REQUIRED BOARD MEMBERS AND REPRESENTATIVES FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE AT AGENCY'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT AGENCY'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15920 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3805 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3598655 |
| IRS990/TotalAssetsEOYAmt | 0 | 3710294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3598655 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.