WOMEN'S INSTITUTE REALTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN'S INSTITUTE REALTY (EIN 33-1178098)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201943119349300929
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T09:26:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331178098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S INSTITUTE REALTY | BusinessNameLine1Txt |
| Business Name Line2 | OF CONNECTICUT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6173670520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE NO 210 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LONI WILLEY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6173670520 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 15:36:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7338CE15E43FFA4D1961D505A5DD644A04F138EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LONI WILLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE NO 210 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,409,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WIHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WOMEN'S INSTITUTE REALTY OF CONNECTICUT IS TO PROMOTE ECONOMIC RESILIENCE AND STABLE HOMES BY DEVELOPING AND PRESERVING HIGH QUALITY AFFORDABLE AND SUPPORTIVE HOUSING, WITH AN EMPHASIS ON UNDER-SERVED POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,152,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $625,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $779,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $773,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,500 | PYOtherRevenueAmt |
| CY Other Revenue | $1,322 | CYOtherRevenueAmt |
| PY Total Revenue | $3,938,759 | PYTotalRevenueAmt |
| CY Total Revenue | $1,409,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $621,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $875,196 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,468,517 | PYOtherExpensesAmt |
| CY Other Expenses | $1,494,721 | CYOtherExpensesAmt |
| PY Total Expenses | $2,089,763 | PYTotalExpensesAmt |
| CY Total Expenses | $2,369,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,848,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$960,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,916,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,353,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,596,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,082,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,320,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,271,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF WOMEN'S INSTITUTE REALTY OF CONNECTICUT IS TO PROMOTE ECONOMIC RESILIENCE AND STABLE HOMES BY DEVELOPING AND PRESERVING HIGH QUALITY AFFORDABLE AND SUPPORTIVE HOUSING, WITH AN EMPHASIS ON UNDER-SERVED POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $912,394 | ExpenseAmt |
| Grant | $875,196 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WOMEN'S INSTITUTE REALTY OF CONNECTICUT, INC. DEVELOPS REAL ESTATE TO BE USED FOR AFFORDABLE AND LOW-INCOME HOUSING IN CONNECTICUT. WIR-CT ALSO RECEIVES A GOVERNMENT SUBSIDY FOR RENTAL ASSISTANCE AND CONGREGATE SERVICES WHICH IS RE-GRANTED TO PARK CITY LIMITED PARTNERSHIP'S THE ELEANOR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,398,598 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $715,403 | RevenueAmt |
| Desc | THE FRANKLIN IS OPERATED UNDER PARK CITY SUPPORTIVE HOUSING LLC, FOR WHICH WIR-CT IS THE SOLE MEMBER. THE FRANKLIN OFFERS AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO 48 LOW-INCOME INDIVIDUALS, INCLUDING A PRIORITY FOR HOMELESS VETERANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,836 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $59,270 | RevenueAmt |
| Desc | LAKEVIEW APARTMENTS IS OPERATED UNDER LAKEVIEW APARTMENTS, LLC FOR WHICH WIR-CT IS THE SOLE MEMBER. LAKEVIEW APARTMENTS OFFERS AFFORDABLE HOUSING TO LOW-INCOME FAMILIES, WITH A PRIORITIZATION OF WORKFORCE HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,369,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONI WILLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173670520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE SUITE 210 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRISTINE TRACZYK | |||||||
| PRESIDENT | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA J SHEELER | |||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY MCDERMOTT | |||||||
| CLERK | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN EDLUND | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GIBBONS | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA PELCHER | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SPRING | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LONI WILLEY | |||||||
| CHIEF OPERATING OFFICER | 3.00 | 40.50 | Yes (X) | $0 | $151,697 | $9,786 | |
| ELIZABETH CRUM | |||||||
| FORMER EXECUTIVE DIRECTOR | 3.00 | 40.50 | Yes (X) | $0 | $43,052 | $3,237 | |
| ELIZABETH TORRES | |||||||
| EXECUTIVE DIRECTOR | 3.00 | 40.50 | Yes (X) | $0 | $8,381 | $832 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $203,130 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEMARCO MANAGEMENT CORPORATION | |||||
| 117 MURPHY ROAD | HARTFORD | CT | 06114 | PROPERTY MANAGEMENT | $190,793 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | SECURITY SERVICE | $129,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $625,972 | GovernmentGrantsAmt |
| Total Contributions | $625,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RENT | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $773,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $773,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $773,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,114 | TotalRevenueColumnAmt |
| Exclusion | $9,114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAUNDRY INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,322 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,409,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,196 | TotalAmt |
| Program Services | $875,196 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,146 | TotalAmt |
| Program Services | $150,146 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,730 | TotalAmt |
| Program Services | $15,730 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,108 | TotalAmt |
| Program Services | $26,108 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,147 | TotalAmt |
| Program Services | $851,147 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,466 | TotalAmt |
| Program Services | $376,466 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,887 | TotalAmt |
| Program Services | $36,887 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REAL ESTATE DEVELOPMENT | $37,198 | $37,198 | |
| MISCELLANEOUS OTHER COS | $89 | $89 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,917 | TotalAmt |
| Program Services | $2,369,828 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,207 | BOYAmt |
| EOY | $67,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,754 | BOYAmt |
| EOY | $369,961 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,157 | BOYAmt |
| EOY | $530,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,927 | BOYAmt |
| EOY | $15,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,230,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,191,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,408,355 | BOYAmt |
| EOY | $11,038,324 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,422,694 | BOYAmt |
| EOY | $8,343,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,748 | BOYAmt |
| EOY | $2,988,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,916,842 | BOYAmt |
| EOY | $23,353,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,632 | BOYAmt |
| EOY | $537,711 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,686,375 | BOYAmt |
| EOY | $17,209,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,447 | BOYAmt |
| EOY | $335,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,596,454 | BOYAmt |
| EOY | $18,082,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722,808 | BOYAmt |
| EOY | $4,673,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,580 | BOYAmt |
| EOY | $597,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,320,388 | BOYAmt |
| EOY | $5,271,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,916,842 | BOYAmt |
| EOY | $23,353,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$960,158 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$89,150 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,225,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,152,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,972 | CurrentTaxYearAmt |
| Total | $6,513,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,225,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,152,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,972 | CurrentTaxYearAmt |
| Total | $6,513,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $368,982 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,145,000 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,114 | CurrentTaxYearAmt |
| Total | $16,528 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322 | CurrentTaxYearAmt |
| Total | $20,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,550,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,861,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LAUNDRY INCOME - 2014 AMOUNT: $ 3,180. 2015 AMOUNT: $ 7,027. 2016 AMOUNT: $ 4,129. 2017 AMOUNT: $ 3,500. 2018 AMOUNT: $ 1,322. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,225. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,541 | OtherCostOrOtherBasisAmt |
| Book Value | $76,541 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,153,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,191,839 | DepreciationAmt |
| Book Value | $10,961,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,038,324 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PARK CITY HOUSING CORPORATION | $679,693 | C |
| INVESTMENT IN VICTORY GARDENS HOUSING LLC | $4,599,558 | C |
| INVESTMENT IN FERRY CROSSING, LLC | -$205,696 | C |
| INVESTMENT IN ESSEX PLACE CENTERBROOK LLC | $642,685 | C |
| INVESTMENT IN MILL AT KILLINGLY MM LLC | $2,617,304 | C |
| INVESTMENT IN NECK ROAD LLC | $10,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,343,544 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN RESERVE | $569,501 |
| DUE FROM AFFILIATES | $1,135,173 |
| CONSTRUCTION/DEVELOPMENT IN PROGRESS | $1,269,494 |
| TENANT SECURITY DEPOSIT ACCOUNTS | $14,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,988,932 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $12,449 |
| DUE TO FERRY CROSSING, LLC | $3,455 |
| DUE TO PARK CITY LP | $305,656 |
| DUE TO WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOMENT, INC. | $14,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,858 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION IS THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| PARK CITY LIMITED PARTNERSHIP | |||||||||
| 15 COURT SQUARE SUITE 210 | BOSTON | MA | 02108 | 261497266 | N/A | $625,972 | N/A | N/A | LOW-INCOME HOUSING |
| WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT INC | |||||||||
| 15 COURT SQUARE SUITE 210 | BOSTON | MA | 02108 | 042733078 | 501(C)(3) | $249,224 | N/A | N/A | AFFORDABLE HOUSING INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WIR-CT RECEIVES HOUSING AND CONGREGATE MEALS SUBSIDIES FROM THE STATE OF CT DEPARTMENT OF HOUSING WHICH ARE PASSED THROUGH TO THE PARK CITY LIMITED PARTNERSHIP FOR ITS DIRECT ASSISTANCE. WIR-CT GRANTED FUNDS TO ITS SISTER ORGANIZATION, WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT, INC. TO PROVIDE FUNDING FOR AFFORDABLE HOUSING REAL ESTATE PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LONI WILLEY | PersonNm |
| Title | CHIEF OPERATING OFFICER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $151,697 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $1,500 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,286 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $161,483 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WIR-CT, THROUGH ITS SUBSIDIARIES PARK CITY SUPPORTIVE HOUSING LLC AND LAKEVIEW HOUSING LLC, OUTSOURCES MANAGEMENT OF DAY-TO-DAY PROPERTY OPERATIONS TO INDEPENDENT PROPERTY MANAGEMENT COMPANIES THROUGH CONTRACTUAL AGREEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. A DRAFT FORM WAS MADE AVAILABLE TO ANY BOARD MEMBER WHO WISHED TO REVIEW IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL SUBMISSION OF A WRITTEN CONFLICT-OF-INTEREST QUESTIONNAIRE BY ALL OFFICERS, DIRECTORS, AND EMPLOYEES. THE QUESTIONNAIRE REQUESTS DISCLOSURE OF ANY POSSIBLE PROFESSIONAL OR PERSONAL CONFLICTS OF THE OFFICER, DIRECTOR, OR EMPLOYEE, OR THEIR IMMEDIATE FAMILY MEMBERS, IN REGARD TO TRANSACTIONS AND RELATIONSHIPS WITH THE ORGANIZATION, ITS AFFILIATES, ITS VENDORS, ITS FUNDERS AND LENDERS, AND/OR ANY OTHER SIGNIFICANT RELATIONSHIP HELD BY THE ORGANIZATION. ADDITIONALLY, ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR ARE DISCLOSED AT REGULAR BOARD MEETINGS, AND ASSESSED BY MANAGEMENT. IF A CONFLICT IS EVIDENT OR POTENTIALLY EVIDENT, THE FOLLOWING PROCESSES OCCUR: (1) IF AN OFFICER OR DIRECTOR, THE MEMBER IS RECUSED FROM ALL DISCUSSION AND VOTING AUTHORITY IN WHICH THE CONFLICT EXISTS, AND (2) IF AN EMPLOYEE, ANY NEGOTIATION AND COMPENSATION BETWEEN THE ORGANIZATION AND THE PARTY-OF-INTEREST IS ASSIGNED TO A NON-INTERESTED SENIOR EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15A & B: ORGANIZATION DID NOT PAY ANY COMPENSATION TO EXECUTIVE DIRECTOR OR OFFICERS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PASS THROUGH LOSS: VICTORY GARDENS HOUSING, LLC -73. PASS THROUGH LOSS: FERRY CROSSING, LLC -28,640. PASS THROUGH LOSS: PARK CITY LIMITED PARTNERSHIP -37. PASS THROUGH LOSS: ESSEX CENTERBROOK LLC -60,400. |
| IRC SECTION 266 ANNUAL ELECTION: | FOR THE TAX YEAR 2018, TAXPAYER HEREBY ELECTS UNDER CODE SECTION 266 AND IRS REGULATIONS 1.266-1 TO CAPITALIZE, RATHER THAN DEDUCT, PROPERTY TAXES, MORTGAGE INTEREST, INSURANCE EXPENSES, AND OTHER MISCELLANEOUS CARRYING COSTS ON THE PROPERTIES LOCATED AT NECKROAD, OLD LYME CT, 193-201 MAIN ST, NORWICH CT AND THOMPSON SCHOOL IN WEST HAVEN CT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PARK CITY SUPPORTIVE HOUSING LLC | |||||||||
| C/O WIR-CT 15 COURT SQUARE SUITE 21 | BOSTON | MA | 02108 | 263200703 | DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING IN CONNECTICUT | CT | -$681,683 | $11,121,452 | WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC |
| LAKEVIEW APARTMENTS LLC | |||||||||
| C/O WIR-CT 15 COURT SQUARE SUITE 21 | BOSTON | MA | 02108 | 455152726 | DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING IN CONNECTICUT | CT | -$1,704 | $638,921 | WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC |
| VICTORY GARDENS MM LLC | |||||||||
| C/O WIR-CT 15 COURT SQUARE SUITE 21 | BOSTON | MA | 02108 | 464602452 | DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING IN CONNECTICUT | CT | -$77 | $4,599,558 | WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC |
| MILL AT KILLINGLY MM LLC | |||||||||
| C/O WIR-CT 15 COURT SQUARE SUITE 21 | BOSTON | MA | 02108 | 812949790 | DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING IN CONNECTICUT | CT | $0 | $2,617,304 | WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT INC | ||||||||||
| 15 COURT SQUARE SUITE 210 | BOSTON | MA | 02108 | 042733078 | HOUSING AND ECONOMIC DEVELOPMENT IN MA AND CT | MA | 501(C)(3) | 509(A)(1) | NONE | 0 |
| WOMEN'S INSTITUTE REALTY INC | ||||||||||
| C/O WIHED 15 COURT SQUARE SUITE 210 | BOSTON | MA | 02108 | 043220484 | DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING IN MASSACHUSETTS | MA | 501(C)(3) | 509(A)(1) | NONE-COMMONLY CONTROLLED BY OFFICERS OF WIHED | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FERRY CROSSING LLC | |||||||||||||
| 15 COURT SQUARE | BOSTON | MA | 02108 | 272682871 | DEVELOPMENT AND OPERATION OF LOW INCOME HOUSING IN CT | CT | WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC | RENTAL/RELATED | -$28,640 | $1,801,091 | 0 | Yes (1) | 0.51000 |
| ESSEX PLACE CENTERBROOK LLC | |||||||||||||
| 15 COURT SQUARE | BOSTON | MA | 02108 | 473245404 | DEVELOPMENT AND OPERATION OF LOW INCOME HOUSING IN CT | CT | WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC | RENTAL/RELATED | -$60,400 | $3,058,310 | 0 | Yes (1) | 0.51000 |
| NECKROAD LLC | |||||||||||||
| 15 COURT SQUARE | BOSTON | MA | 02108 | 824893873 | DEVELOPMENT AND OPERATION OF LOW INCOME HOUSING IN CT | CT | WOMEN'S INSTITUTE REALTY OF CONNECTICUT INC | RENTAL/RELATED | $214,123 | 0 | Yes (1) | 0.60000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY HOUSING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WIR-CT 15 COURT SQUARE SUITE 21 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261497156 | EIN |
| Primary Activities | OPERATION OF LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIR-CT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$37 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $679,693 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT INC | ||
| E | $64,998,699 | DEBT GUARANTEES |
| ALL LISTED AFFILIATES | ||
| D | $44,699,058 | DEBT GUARANTEES |
| WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT INC | ||
| B | $249,224 | CASH TRANSFERRED |