Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2020 • EIN 06-0653129

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.STLUKESHOME.ORG
144 Broad StreetMiddletown, CT 06457-3238

(860) 347-5661

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,108,287

Up $21,820 (+1.0%) from 2019

Net Assets

Up

$794,271

Up $39,121 (+5.2%) from 2019

Liabilities

Down

$1,314,016

Down $17,301 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$650,058

Down $39,451 (-5.7%) from 2019

Expenses

Down

$609,485

Down $267,141 (-30%) from 2019

Net Income

Up

$40,573

Up $227,690 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,951,748Liabilities 2011: $1,620,150Net Assets 2011: $1,331,5982011Assets 2012: $2,932,948Liabilities 2012: $1,561,962Net Assets 2012: $1,370,9862012Assets 2013: $2,938,166Liabilities 2013: $1,631,446Net Assets 2013: $1,306,7202013Assets 2014: $2,902,156Liabilities 2014: $1,538,157Net Assets 2014: $1,363,9992014Assets 2015: $2,765,332Liabilities 2015: $1,595,485Net Assets 2015: $1,169,8472015Assets 2016: $2,669,034Liabilities 2016: $1,528,492Net Assets 2016: $1,140,5422016Assets 2017: $2,625,858Liabilities 2017: $1,507,547Net Assets 2017: $1,118,3112017Assets 2018: $2,382,739Liabilities 2018: $1,455,556Net Assets 2018: $927,1832018Assets 2019: $2,086,467Liabilities 2019: $1,331,317Net Assets 2019: $755,1502019Assets 2020: $2,108,287Liabilities 2020: $1,314,016Net Assets 2020: $794,2712020Assets 2021: $1,806,870Liabilities 2021: $1,290,854Net Assets 2021: $516,0162021Assets 2022: $26,196Liabilities 2022: $3,687Net Assets 2022: $22,5092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,108,287
Liabilities$1,314,016
Net Assets$794,271
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,226Expenses 2011: $654,965Net Income 2011: $56,2612011Expenses 2012: $871,3962012Revenue 2013: $897,785Expenses 2013: $1,023,360Net Income 2013: -$125,5752013Revenue 2014: $974,447Expenses 2014: $991,885Net Income 2014: -$17,4382014Revenue 2015: $1,002,288Expenses 2015: $1,157,241Net Income 2015: -$154,9532015Revenue 2016: $1,063,956Expenses 2016: $1,065,871Net Income 2016: -$1,9152016Revenue 2017: $915,154Expenses 2017: $1,022,192Net Income 2017: -$107,0382017Revenue 2018: $735,126Expenses 2018: $968,604Net Income 2018: -$233,4782018Revenue 2019: $689,509Expenses 2019: $876,626Net Income 2019: -$187,1172019Revenue 2020: $650,058Expenses 2020: $609,485Net Income 2020: $40,5732020Revenue 2021: $652,615Expenses 2021: $930,870Net Income 2021: -$278,2552021Revenue 2022: $110,601Expenses 2022: $577,339Net Income 2022: -$466,7382022Revenue 2023: $0Expenses 2023: $22,509Net Income 2023: -$22,5092023

Highlighted filing

2020

Revenue$650,058
Expenses$609,485
Net Income$40,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$650,058
Mission and Program Overview

Mission

To provide services to the elderly in the community, who are isolated from the community and not served by any social agency. To provide low- income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,154$785,450▼ $53,704
Cash and Non-Interest-Bearing Accounts$323,607$390,714▲ $67,107
Investments Other Securities$311,641$310,189▼ $1,452
Investments in Publicly Traded Securities$120,112$60,608▼ $59,504
Prepaid Expenses and Deferred Charges$12,757$11,997▼ $760
Accounts Receivable$12,809$8,623▼ $4,186
Total Assets$2,086,467$2,108,287▲ $21,820
Other Assets Total$466,387$540,706▲ $74,319
Liabilities
Unsecured Notes Loans Payable$1,302,045$1,277,693▼ $24,352
Accounts Payable and Accrued Expenses$12,071$19,086▲ $7,015
Other Liabilities$17,201$17,237▲ $36
Total Liabilities$1,331,317$1,314,016▼ $17,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,509$484,082▲ $40,573
Net Assets With Donor Restrictions$311,641$310,189▼ $1,452
Total Net Assets Fund Balance$755,150$794,271▲ $39,121
Total Liabilities and Net Assets / Fund Balance$2,086,467$2,108,287▲ $21,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,606$1,773,122$2,404,728
Equipment$43,844$143,278$187,122
Land$110,000-$110,000
Other Assets Org$540,706--
Other Securities$310,189--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terence MorrisPresident
Gary WallaceTrustee
Jason CasseseTrustee
Jennifer Glick Rn MswTrustee
Pam FergusonTrustee
Phil CacciolaTrustee
Rev Dana CampbellTrustee
Steve HorstTrustee
Leslie MckillipSecretary
William TaitTreasurer
Joe SantanielloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$506,984
Program Service Revenue
$138,980
Investment Income
$4,094
Other Revenue
$0
All Other Contributions
$849
Change in Net Assets
$40,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,058
Revenue Not Reported on Form 990
$-1,452
Total Revenue per Audited Statements
$648,606
Total Revenue per Form 990
$650,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,901
Salaries, Compensation, and Employee Benefits$75,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$245,448$1,436-$246,884
Depreciation Depletion$96,728$940-$97,668
Interest$69,262--$69,262
Other Salaries and Wages$58,688$7,945-$66,633
Other Expenses-$38,163-$38,163
Fees for Services Accounting-$26,166-$26,166
Fees for Services Management-$21,974-$21,974
Office Expenses-$14,072-$14,072
Fees for Services Legal-$11,393-$11,393
Payroll Taxes$7,884$1,067-$8,951
Insurance-$6,307-$6,307
Conferences and Meetings-$775-$775
Advertising-$698-$698
Information Technology-$539-$539
Total Functional Expenses$478,010$131,475$0$609,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,485
Total Expenses per Audited Statements$609,485
Total Expenses per Form 990$609,485
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
Residual Receipts for Recapture$9,563
Security Deposits$7,017
Prepaid Rents$657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the full board by the finance committee for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors any potential conflict of interest regularly and handles them on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT LUKE'S HOME INC
EIN
06-0653129
Phone
8603475661
Address
144 BROAD STREET, MIDDLETOWN, CT 06457-3238

Signing Officer

Name
Terence Morris
Title
President
Phone
8603475661
Signed
2020-11-15

Organization Details

Principal Officer
Terence Morris
Formed
1980
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Daily volunteers as well as special event volunteers”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt017201
IRS990/OtherLiabilitiesGrp/EOYAmt017237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058688
IRS990/OtherSalariesAndWagesGrp/TotalAmt066633
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt07884
IRS990/PayrollTaxesGrp/TotalAmt08951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011997
IRS990/PrincipalOfficerNm0TERENCE MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114951
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LUKE'S APARTMENTS IS A 26-UNIT HUD INDEPENDENT LIVING APARTMENT BUILDING ON BROAD STREET IN MIDDLETOWN, CONNECTICUT WHICH PROVIDES LOW- INCOME HOUSING FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16709
IRS990/PYOtherExpensesAmt0735153
IRS990/PYProgramServiceRevenueAmt0140960
IRS990/PYRevenuesLessExpensesAmt0-187117
IRS990/PYSalariesCompEmpBnftPaidAmt0141473
IRS990/PYTotalExpensesAmt0876626
IRS990/PYTotalRevenueAmt0689509
IRS990/ReconcilationRevenueExpnssAmt040573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt02951619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951619
IRS990ScheduleA/TotalSupportAmt03018235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01773122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02404728
IRS990ScheduleD/EquipmentGrp/BookValueAmt043844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187122
IRS990ScheduleD/ExpensesSubtotalAmt0609485
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0540706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS FOR RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0310189
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1452
IRS990ScheduleD/RevenueSubtotalAmt0650058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540706
IRS990ScheduleD/TotalBookValueSecuritiesAmt0310189
IRS990ScheduleD/TotalExpensesPerForm990Amt0609485
IRS990ScheduleD/TotalLiabilityAmt017237
IRS990ScheduleD/TotalRevenuePerForm990Amt0650058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY VOLUNTEERS AS WELL AS SPECIAL EVENT VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FULL BOARD BY THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICT OF INTEREST REGULARLY AND HANDLES THEM ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LUKE'S
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272934812
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0163 COLLEGE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006457
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02086467
IRS990/TotalAssetsEOYAmt02108287
IRS990/TotalAssetsGrp/BOYAmt02086467
IRS990/TotalAssetsGrp/EOYAmt02108287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331317
IRS990/TotalLiabilitiesEOYAmt01314016
IRS990/TotalLiabilitiesGrp/BOYAmt01331317
IRS990/TotalLiabilitiesGrp/EOYAmt01314016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794271
IRS990/TotalProgramServiceExpensesAmt0478010
IRS990/TotalProgramServiceRevenueAmt0138980
IRS990/TotalRevenueGrp/ExclusionAmt04094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650058
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01302045
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01277693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 BLOOMFIELD AVE STE 402
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0060952700
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,287
Liabilities
$1,314,016
Net assets
$794,271
Revenue
$650,058
Expenses
$609,485
Net income
$40,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.58$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.29$0.52$0.65$0.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.79$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$0.69$0.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.46$0.93$0.74$0.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.51$1.12$0.92$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.53$1.14$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.17$1.00$1.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.54$1.36$0.97$0.99$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.63$1.31$0.90$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.56$1.37$0.87
2011Summary only. Only limited summary data is available for this year.$2.95$1.62$1.33$0.71$0.65$0.06