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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$3,596,104
Down $114,190 (-3.1%) from 2018
Net Assets
Down$641,044
Down $8,527 (-1.3%) from 2018
Liabilities
Down$2,955,060
Down $105,663 (-3.5%) from 2018
Revenue
Up$767,179
Up $30,722 (+4.2%) from 2018
Expenses
Up$775,706
Up $23,683 (+3.1%) from 2018
Net Income
Up-$8,527
Up $7,039 (+45%) from 2018
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 | $2,797,827 | $3,076,610 | ▲ $278,783 |
| Savings and Temporary Cash Investments | $108,762 | $110,143 | ▲ $1,381 |
| Prepaid Expenses and Deferred Charges | $33,438 | $19,068 | ▼ $14,370 |
| Accounts Receivable | $10,845 | $8,643 | ▼ $2,202 |
| Cash and Non-Interest-Bearing Accounts | $150,874 | $6,632 | ▼ $144,242 |
| Total Assets | $3,710,294 | $3,596,104 | ▼ $114,190 |
| Other Assets Total | $608,548 | $375,008 | ▼ $233,540 |
| Liabilities | |||
| Other Liabilities | $2,941,008 | $2,938,561 | ▼ $2,447 |
| Accounts Payable and Accrued Expenses | $119,715 | $12,520 | ▼ $107,195 |
| Deferred Revenue | - | $3,979 | - |
| Total Liabilities | $3,060,723 | $2,955,060 | ▼ $105,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $645,766 | $641,044 | ▼ $4,722 |
| Net Assets With Donor Restrictions | $3,805 | $0 | ▼ $3,805 |
| Total Net Assets Fund Balance | $649,571 | $641,044 | ▼ $8,527 |
| Total Liabilities and Net Assets / Fund Balance | $3,710,294 | $3,596,104 | ▼ $114,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,973,073 | $2,472,068 | $5,445,141 |
| Equipment | $32,537 | $131,073 | $163,610 |
| Land | $71,000 | - | $71,000 |
| Other Assets Org | $341,176 | - | - |
| Name | Title |
|---|---|
| Alvin E Hebert | President |
| Graham Powell | Vice President |
| Ellie Lowenstein | Board Member |
| Ken Kolb | Board Member |
| Marilyn Olsson | Board Member |
| Pat Thatcher | Board Member |
| Ray Davis | Board Member |
| Ralph Davies | Secretary |
| Joshua Ziac | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $684,526 |
| Salaries, Compensation, and Employee Benefits | $91,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $305,345 | - | - | $305,345 |
| Depreciation Depletion | $184,282 | - | - | $184,282 |
| Other Salaries and Wages | $72,120 | $4,769 | - | $76,889 |
| Fees for Services Management | - | $39,412 | - | $39,412 |
| Insurance | $34,128 | - | - | $34,128 |
| Office Expenses | - | $26,219 | - | $26,219 |
| Payroll Taxes | $14,291 | - | - | $14,291 |
| Other Expenses | $71,359 | $13,560 | - | $13,560 |
| Fees for Services Accounting | - | $5,490 | - | $5,490 |
| Interest | $3,734 | - | - | $3,734 |
| Fees for Services Legal | - | $997 | - | $997 |
| Total Functional Expenses | $685,259 | $90,447 | $0 | $775,706 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $775,706 |
| Total Expenses per Audited Statements | $775,706 |
| Total Expenses per Form 990 | $775,706 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Improvements Loan Payable | $1,630,446 |
| Hud Home Loan | $800,000 |
| Flexible Subsidy Loan Payable | $474,627 |
| Tenant Restricted Deposits | $33,488 |
“The form 990 return is emailed to all required board members and representatives for review before filing with the internal revenue service.”
“Available at agency's office upon request.”
“The process did not change from prior year.”
“IN-KIND CONTRIBUTIONS”
“Below market imputed interest adjustment”
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 | 119715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY AND OTHERS UNDER THE NATIONAL HOUSING ACT. |
| IRS990/AllOtherContributionsAmt | 0 | 14287 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEMARCO MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033594611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 MURPHY ROAD 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6632 |
| 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 | 47997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418 |
| IRS990/CYOtherExpensesAmt | 0 | 684526 |
| IRS990/CYOtherRevenueAmt | 0 | 30754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91180 |
| IRS990/CYTotalExpensesAmt | 0 | 775706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184282 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY AND OTHERS UNDER THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3805 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 685259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 997 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39412 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALVIN E HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRAHAM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA ZIAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN OLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLIE LOWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT THATCHER |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 33710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3734 |
| IRS990/InterestGrp/TotalAmt | 0 | 3734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2603141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2797827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3076610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5679751 |
| 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/MethodOfAccountingCashInd | 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 APRTMENT BUILDING WITH 72 RENTAL UNITS, KNOWN AS PILGRIM TOWERS IN STAMFORD, CT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641044 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 608548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELDERLY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2941008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2938561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM PROCEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10482 |
| IRS990/OtherRevenueTotalAmt | 0 | 30754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19068 |
| IRS990/PrincipalOfficerNm | 0 | PAT THATCHER |
| 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 | 408047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1585 |
| IRS990/PYOtherExpensesAmt | 0 | 667076 |
| IRS990/PYOtherRevenueAmt | 0 | 710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84947 |
| IRS990/PYTotalExpensesAmt | 0 | 752023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 736457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8527 |
| 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 | 718764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110143 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 718764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 675038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 647726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3318937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 99997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3678922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 766761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3678922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 797933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 736457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 717867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3783462 |
| 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 | 2973073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2472068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5445141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 775706 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 341176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMEWNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 800000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 474627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1630446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HUD HOME LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FLEXIBLE SUBSIDY LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL IMPROVEMENTS LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 767179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND CONTRIBUTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BELOW MARKET IMPUTED INTEREST ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3076610 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 375008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 775706 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2938561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 767179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 767179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 775706 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 RETURN IS EMAILED 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 | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3710294 |
| IRS990/TotalAssetsEOYAmt | 0 | 3596104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3710294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3596104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.