Civic Intelligence

Coventry Place Incorporated

990 • Fiscal year 2017 • EIN 41-2134403

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileNO WEBSITE IS AVAILABLE.
555 Windsor AvenueHartford, CT 06120

(860) 560-5614

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,138

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,447,143

Down $22,689 (-0.7%) from 2016

Net Assets

Down

$3,341,119

Down $59,503 (-1.7%) from 2016

Liabilities

Up

$106,024

Up $36,814 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$315,387

Up $21,270 (+7.2%) from 2016

Expenses

Down

$374,890

Down $7,711 (-2.0%) from 2016

Net Income

Up

-$59,503

Up $28,981 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,767,688Liabilities 2010: $26,745Net Assets 2010: $3,740,9432010Assets 2011: $3,712,644Liabilities 2011: $21,760Net Assets 2011: $3,690,8842011Assets 2012: $3,678,546Liabilities 2012: $30,666Net Assets 2012: $3,647,8802012Assets 2013: $3,621,769Liabilities 2013: $38,593Net Assets 2013: $3,583,1762013Assets 2014: $3,572,197Liabilities 2014: $49,911Net Assets 2014: $3,522,2862014Assets 2015: $3,531,662Liabilities 2015: $42,556Net Assets 2015: $3,489,1062015Assets 2016: $3,469,832Liabilities 2016: $69,210Net Assets 2016: $3,400,6222016Assets 2017: $3,447,143Liabilities 2017: $106,024Net Assets 2017: $3,341,1192017Assets 2018: $3,387,557Liabilities 2018: $95,677Net Assets 2018: $3,291,8802018Assets 2019: $3,323,399Liabilities 2019: $127,704Net Assets 2019: $3,195,6952019Assets 2020: $3,283,444Liabilities 2020: $135,941Net Assets 2020: $3,147,5032020Assets 2021: $3,238,064Liabilities 2021: $177,176Net Assets 2021: $3,060,8882021Assets 2022: $3,199,759Liabilities 2022: $246,087Net Assets 2022: $2,953,6722022Assets 2023: $3,158,878Liabilities 2023: $270,923Net Assets 2023: $2,887,9552023Assets 2024: $3,155,686Liabilities 2024: $115,028Net Assets 2024: $3,040,6582024

Highlighted filing

2017

Assets$3,447,143
Liabilities$106,024
Net Assets$3,341,119
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $283,5462010Expenses 2011: $310,2042011Expenses 2012: $298,1562012Revenue 2013: $251,859Expenses 2013: $316,563Net Income 2013: -$64,7042013Revenue 2014: $269,960Expenses 2014: $330,850Net Income 2014: -$60,8902014Revenue 2015: $303,985Expenses 2015: $337,165Net Income 2015: -$33,1802015Revenue 2016: $294,117Expenses 2016: $382,601Net Income 2016: -$88,4842016Revenue 2017: $315,387Expenses 2017: $374,890Net Income 2017: -$59,5032017Revenue 2018: $318,453Expenses 2018: $367,692Net Income 2018: -$49,2392018Revenue 2019: $328,516Expenses 2019: $424,701Net Income 2019: -$96,1852019Revenue 2020: $338,630Expenses 2020: $386,822Net Income 2020: -$48,1922020Revenue 2021: $301,787Expenses 2021: $388,402Net Income 2021: -$86,6152021Revenue 2022: $328,578Expenses 2022: $435,794Net Income 2022: -$107,2162022Revenue 2023: $405,533Expenses 2023: $471,250Net Income 2023: -$65,7172023Revenue 2024: $680,526Expenses 2024: $527,823Net Income 2024: $152,7032024

Highlighted filing

2017

Revenue$315,387
Expenses$374,890
Net Income-$59,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$315,387
Mission and Program Overview

Mission

To provide low income housing for the elderly

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,371,566$3,313,291▼ $58,275
Cash and Non-Interest-Bearing Accounts$1,254$17,619▲ $16,365
Accounts Receivable$2,482$3,928▲ $1,446
Prepaid Expenses and Deferred Charges$2,938$2,942▲ $4
Total Assets$3,469,832$3,447,143▼ $22,689
Other Assets Total$91,592$109,363▲ $17,771
Liabilities
Accounts Payable and Accrued Expenses$50,697$87,495▲ $36,798
Other Liabilities$18,513$18,529▲ $16
Total Liabilities$69,210$106,024▲ $36,814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,991,500$3,991,500→ $0
Unrestricted Net Assets$-590,878$-650,381▼ $59,503
Total Net Assets Fund Balance$3,400,622$3,341,119▼ $59,503
Total Liabilities and Net Assets / Fund Balance$3,469,832$3,447,143▼ $22,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,707,146$792,430$3,499,576
Land$592,325-$592,325
Equipment$13,820$1,690$15,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,991,500---$3,991,500
2016$3,991,500---$3,991,500
2015$3,991,500---$3,991,500
2014$3,991,500---$3,991,500
2013$3,991,500---$3,991,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Julie AckermanDirector$114,138$114,138
James Pestana JrSecretary/treasurer$113,065$113,065
Brenda RansomVice Chairperson$97,623$97,623
Jose VegaDirector$63,370$63,370
Jeffrey WalshCFO$57,491$57,491
Nancy PappasDirector$46,272$46,272

Board Members and Trustees

NameTitle
Peter RoachChairperson
Mary RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,141
Investment Income
$94
Other Revenue
$5,152
Change in Net Assets
$-59,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,387
Total Revenue per Form 990
$315,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,613--$155,613
Depreciation Depletion$71,822--$71,822
Fees for Services Other$52,290--$52,290
Office Expenses$37,934--$37,934
Fees for Services Management$24,701--$24,701
Insurance$12,904--$12,904
Fees for Services Accounting$10,390--$10,390
Other Expenses$6,133--$6,133
Fees for Services Legal$2,984--$2,984
Advertising$112--$112
Interest$7--$7
Total Functional Expenses$374,890$0$0$374,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,890
Total Expenses per Audited Statements$374,890
Total Expenses per Form 990$374,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Advances From Related Party$10,000
Tenant Security Deposits Payable$8,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management company is delegated control over management duties and daily operations.”

Form 990, Part VI, Section A, Line 8B

“No other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the cfo for accuracy and then is provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are to be disclosed and updated annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Coventry Place Inc
EIN
41-2134403
Phone
8605605614
Address
555 WINDSOR AVENUE, HARTFORD, CT 06120

Signing Officer

Name
Jeffrey Walsh
Title
CFO
Phone
8605605614
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Walsh
Formed
2004
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management company staff costs: program service expenses 52,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,290.”

Part XI, Line 2C

“The board of directors oversees the selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted endowment is comprised of a capital advance from the u.s. Department of housing and urban development.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087495
IRS990/AccountsReceivableGrp/BOYAmt02482
IRS990/AccountsReceivableGrp/EOYAmt03928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0112
IRS990/AdvertisingGrp/TotalAmt0112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY WALSH AT CRT
IRS990/BooksInCareOfDetail/PhoneNum08605605639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 WINDSOR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01254
IRS990/CashNonInterestBearingGrp/EOYAmt017619
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0374890
IRS990/CYOtherRevenueAmt05152
IRS990/CYProgramServiceRevenueAmt0310141
IRS990/CYRevenuesLessExpensesAmt0-59503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071822
IRS990/DepreciationDepletionGrp/TotalAmt071822
IRS990/Desc0OPERATION OF 30-UNIT APARTMENT COMPLEX THROUGH A FEDERALLY SUBSIDIZED U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 PROGRAM TO SUPPORT LOW INCOME HOUSING FOR THE ELDERLY. AS OF DECEMBER 31, 2017, 29 OF THE 30 UNITS WERE OCCUPIED. THE PROJECT OPERATES UNDER THE SPONSORSHIP OF COMMUNITY RENEWAL TEAM (A NOT FOR PROFIT ORGANIZATION).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0374890
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010390
IRS990/FeesForServicesAccountingGrp/TotalAmt010390
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02984
IRS990/FeesForServicesLegalGrp/TotalAmt02984
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024701
IRS990/FeesForServicesManagementGrp/TotalAmt024701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052290
IRS990/FeesForServicesOtherGrp/TotalAmt052290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PESTANA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt297834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt358539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt441218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt598800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt694791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt757491
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012904
IRS990/InsuranceGrp/TotalAmt012904
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03371566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03313291
IRS990/LandBldgEquipCostOrOtherBssAmt04107411
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03400622
IRS990/NetAssetsOrFundBalancesEOYAmt03341119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155613
IRS990/OccupancyGrp/TotalAmt0155613
IRS990/OfficeExpensesGrp/ProgramServicesAmt037934
IRS990/OfficeExpensesGrp/TotalAmt037934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091592
IRS990/OtherAssetsTotalGrp/EOYAmt0109363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06133
IRS990/OtherExpensesGrp/TotalAmt06133
IRS990/OtherLiabilitiesGrp/BOYAmt018513
IRS990/OtherLiabilitiesGrp/EOYAmt018529
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218
IRS990/OtherRevenueTotalAmt05152
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02942
IRS990/PrincipalOfficerNm0JEFFREY WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0382601
IRS990/PYOtherRevenueAmt02375
IRS990/PYProgramServiceRevenueAmt0291609
IRS990/PYRevenuesLessExpensesAmt0-88484
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0382601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01434228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251590
IRS990ScheduleA/Total509Grp/TotalAmt01434228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02707146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03499576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03991500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03991500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03991500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03991500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03991500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03991500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03991500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03991500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03991500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03991500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374890
IRS990ScheduleD/LandGrp/BookValueAmt0592325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED ENDOWMENT IS COMPRISED OF A CAPITAL ADVANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03313291
IRS990ScheduleD/TotalExpensesPerForm990Amt0374890
IRS990ScheduleD/TotalLiabilityAmt018529
IRS990ScheduleD/TotalRevenuePerForm990Amt0315387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEMARCO MANAGEMENT COMPANY IS DELEGATED CONTROL OVER MANAGEMENT DUTIES AND DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CFO FOR ACCURACY AND THEN IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT COMPANY STAFF COSTS: PROGRAM SERVICE EXPENSES 52,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RENEWAL TEAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060795640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CRT IS AN ANTI-POVERTY AGENCY SERVING PEOPLE IN THE CT RIVER VALLEY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 WINDSOR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03991500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03991500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03469832
IRS990/TotalAssetsEOYAmt03447143
IRS990/TotalAssetsGrp/BOYAmt03469832
IRS990/TotalAssetsGrp/EOYAmt03447143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374890
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,143
Liabilities
$106,024
Net assets
$3,341,119
Revenue
$315,387
Expenses
$374,890
Net income
-$59,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.04$0.68$0.53$0.15
2023Summary only. Only limited summary data is available for this year.$3.16$0.27$2.89$0.41$0.47$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.25$2.95$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.18$3.06$0.30$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.14$3.15$0.34$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.13$3.20$0.33$0.42$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.10$3.29$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.34$0.32$0.37$0.06
2016Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$0.29$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$0.30$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$3.62$0.04$3.58$0.25$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.03$3.65$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.69$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.03$3.74$0.28