Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$4,108,046
Down $35,181 (-0.8%) from 2017
Net Assets
Down$479,162
Down $30,253 (-5.9%) from 2017
Liabilities
Down$3,628,884
Down $4,928 (-0.1%) from 2017
Revenue
Up$486,596
Up $12,842 (+2.7%) from 2017
Expenses
Up$516,849
Up $13,994 (+2.8%) from 2017
Net Income
Down-$30,253
Down $1,152 (-4.0%) from 2017
To provide decent housing that is affordable to low and moderate income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,488,173 | $3,416,573 | ▼ $71,600 |
| Savings and Temporary Cash Investments | $594,384 | $625,395 | ▲ $31,011 |
| Cash and Non-Interest-Bearing Accounts | $28,269 | $35,655 | ▲ $7,386 |
| Intangible Assets | $19,550 | $14,944 | ▼ $4,606 |
| Prepaid Expenses and Deferred Charges | $11,121 | $7,419 | ▼ $3,702 |
| Other Notes and Loans Receivable, Net | $1,730 | $460 | ▼ $1,270 |
| Total Assets | $4,143,227 | $4,108,046 | ▼ $35,181 |
| Other Assets Total | - | $7,600 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,561,363 | $3,557,481 | ▼ $3,882 |
| Accounts Payable and Accrued Expenses | $39,448 | $36,025 | ▼ $3,423 |
| Other Liabilities | $31,041 | $33,126 | ▲ $2,085 |
| Deferred Revenue | $1,960 | $2,252 | ▲ $292 |
| Total Liabilities | $3,633,812 | $3,628,884 | ▼ $4,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $509,415 | $479,162 | ▼ $30,253 |
| Total Net Assets Fund Balance | $509,415 | $479,162 | ▼ $30,253 |
| Total Liabilities and Net Assets / Fund Balance | $4,143,227 | $4,108,046 | ▼ $35,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,574,051 | $345,819 | $2,919,870 |
| Land | $794,000 | - | $794,000 |
| Equipment | $48,522 | $51,647 | $100,169 |
| Name | Title |
|---|---|
| Matthew J Scibek | President |
| Richard Pierce | Director |
| Reginald L Babcock | Secretary |
| Susan Gunderman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $224,472 | - | - | $224,472 |
| Interest | $129,870 | - | - | $129,870 |
| Depreciation Depletion | $92,414 | - | - | $92,414 |
| Fees for Services Management | - | $48,193 | - | $48,193 |
| Fees for Services Accounting | - | $11,917 | - | $11,917 |
| All Other Expenses | - | $994 | - | $994 |
| Other Expenses | - | $672 | - | $672 |
| Total Functional Expenses | $446,756 | $70,093 | $0 | $516,849 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,849 |
| Total Expenses per Audited Statements | $516,849 |
| Total Expenses per Form 990 | $516,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $33,126 |
“Wildwood property management, llc: provides all management duties and functions required to be performed by the organization for dartmouth village. The management company is owned by a director of the organization, matthew scibek. Mjkh property services, llc: provides all management duties and functions to be performed by the organization for nutmeg park. Both management companies provide services which includes enforcement of leases, occupancy, marketing, maintenance, cash collection and disbursement and all other management functions.”
“The organization's board of directors reviews the annual form 990 and financial statements.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“A. A voting member of the governing board who receives compensation, directly orindirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
“Copies of governing documents are available upon request.”
“Dartmouth village and nutmeg park”
“The company is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILDWOOD PROPERTY MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603985425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 162 WEST STREET SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROMWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346 |
| IRS990/CYOtherExpensesAmt | 0 | 516849 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 516849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92414 |
| IRS990/Desc | 0 | OPERATION OF A 24 UNIT APARTMENT COMPLEX KNOWN AS DARTMOUTH VILLAGE AND A 27 UNIT APARTMENT COMPLEX KNOWN AS NUTMEG PARK BOTH UNDER SECTION 515 OF THE NATIONAL HOUSING ACT OF 1949. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT (USDA-RD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DARTMOUTH VILLAGE AND NUTMEG PARK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11917 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48193 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48193 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW J SCIBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINALD L BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN GUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 308726 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19550 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129870 |
| IRS990/InterestGrp/TotalAmt | 0 | 129870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3488173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3416573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3814039 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3561363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3557481 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479162 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7600 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN - DARTMOUTH |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE - DARTMOUTH |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES - DARTMOU |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS - DARTMOUTH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33126 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7419 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW J SCIBEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT LAUNDRY AND OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 169733 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 7791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 302734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 320 |
| IRS990/PYOtherExpensesAmt | 0 | 502855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29101 |
| IRS990/PYTotalExpensesAmt | 0 | 502855 |
| IRS990/PYTotalRevenueAmt | 0 | 473754 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 594384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 625395 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROJECT RENTAL INCOME - TENANTS 507,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1748723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 177524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69559 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 684556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1748723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1748723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2434571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2574051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2919870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100169 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 794000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 794000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 486596 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3416573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 486596 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 486596 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 516849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILDWOOD PROPERTY MANAGEMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW SCIBEK, A FOUNDING AND CURRENT BOARD MEMBER OF THE ORGANIZATION, HAS A DIRECT FINANCIAL INTEREST IN THE MANAGEMENT COMPANY (WILDWOOD PROPERTY MANAGEMENT, LLC) THAT OPERATES DARTMOUTH VILLAGE. UNDER THE TERMS OF THE AGREEMENT, THE MANAGEMENT COMPANY RECEIVES A MONTHLY PER OCCUPIED UNIT MANAGEMENT FEE, PLUS CHARGES FOR ADMINISTRATION AND MAINTENANCE. IN 2018 THESE FEES TOTALLED 36,276. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DARTMOUTH VILLAGE AND NUTMEG PARK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILDWOOD PROPERTY MANAGEMENT, LLC: PROVIDES ALL MANAGEMENT DUTIES AND FUNCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION FOR DARTMOUTH VILLAGE. THE MANAGEMENT COMPANY IS OWNED BY A DIRECTOR OF THE ORGANIZATION, MATTHEW SCIBEK. MJKH PROPERTY SERVICES, LLC: PROVIDES ALL MANAGEMENT DUTIES AND FUNCTIONS TO BE PERFORMED BY THE ORGANIZATION FOR NUTMEG PARK. BOTH MANAGEMENT COMPANIES PROVIDE SERVICES WHICH INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENT AND ALL OTHER MANAGEMENT FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY ORINDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4108046 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4108046 |
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| IRS990/TotalContributionsAmt | 0 | 308726 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3633812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3628884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3633812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3628884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 509415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479162 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177524 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 177870 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4108046 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 509415 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 479162 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 162 WEST STREET SUITE D |
| IRS990/USAddress/CityNm | 0 | CROMWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06416 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW J SCIBEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603985425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADIA HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 272994869 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603985425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 162 WEST STREET SUITE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROMWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06416 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C97D4A090AD480F988CB8861E82489E823F900AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB208F77E20E3C0E2B329319B012D99439EA4ACD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 54.211.71.176 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 POQUONNOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063404211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL R FILIPPETTI |
| ReturnHeader/ReturnTs | 0 | 2019-06-18T12:28:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.