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      <Desc>As part of our historic preservation program, we purchased 1247-1253 Whitney Avenue, Hamden, CT, 06517, a National Historic Landmark, which includes the Whitneyville United Church of Christ built in 1834 and its Church House built in 1924, and continued its legacy as a house of worship while continuing to adapt its use to a broader Community Resources Center and the facility in which we run our other programs. With the shutdown from the pandemic continuing to lift, both the historic church and the church house became more used for the rest of our programs, allowing the historic preservation to continue. We also continued our partnership with the Episcopal Church of St Paul and St James in New Haven, at 57 Olive Street, preparing them to take over the operations of their own community resources center in 2023, with the WCC ceasing to manage any of the operations at that location. Preservation projects on the Whitneyville Untied Church of Christ continued, with Bob Zoni Inc Historic Preservation company helping us to finalize planned exterior restoration for that building in 2023.</Desc>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>949847</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>376</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Paypal Administered PPP</Desc>
        <Amt>3250</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CT Payroll Tax Liabilities</Desc>
        <Amt>813</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>7073</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Unearned or Unallocated Donations &amp; Grants</Desc>
        <Amt>3476</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14988</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="R000005" softwareId="22015720" softwareVersionNum="v1.00">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>1253 Whitney LLC</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>Business owned by Tamberlaine Harris, President of Board, who sold the property to the nonprofit</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Mortgage on 1247-1253 Whitney Avenue</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>693519</OriginalPrincipalAmt>
        <BalanceDueAmt>637918</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>637918</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="R000006" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board was given 2 weeks to review and comment, correct, or suggest edits on the 990 prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These are available upon direct request to WCC staff or board via email or phone call.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>