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JEROME ESTATES HOUSING CORPORATION C/O MERIT PROPERTIES
Closed

JEROME ESTATES HOUSING CORPORATION C/O MERIT PROPERTIES
Closed

EAST BERLIN, CT, US
501(c)3
EIN
06-1465129
Regional Funder
funder logo

JEROME ESTATES HOUSING CORPORATION C/O MERIT PROPERTIES
Closed

EAST BERLIN, CT, US
501(c)3
EIN
06-1465129
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2017 (Year End)

$7,156,374

Property, Plant, & Equipment (net)
79%
Other Assets
17%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2017 (Year End)

$1,302,081

Notes Payable / Debt (Non-Related)
83%
Other Liabilities
10%
Payables & Accruals
7%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$123,555
-
-
Receivables (Non-Related)
$87,260
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,104
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,660,825
-
-
Other Assets
$1,238,630
-
-
Total Assets
$7,156,374
$0
-100%
Liabilities
2017
2018
Change
Payables & Accruals
$86,177
-
-
Grants Payable
-
-
-
Deferred Revenue
$6,267
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,076,357
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,280
-
-
Total Liabilities
$1,302,081
$0
-100%
Net assets
2017
2018
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2017
2018
Change
Net assets
+$5,854,293
+$0
-100%
Balance Sheet
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