Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2019 • EIN 06-0653129

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 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

0.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,941

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,086,467

Down $296,272 (-12%) from 2018

Net Assets

Down

$755,150

Down $172,033 (-19%) from 2018

Liabilities

Down

$1,331,317

Down $124,239 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$689,509

Down $45,617 (-6.2%) from 2018

Expenses

Down

$876,626

Down $91,978 (-9.5%) from 2018

Net Income

Up

-$187,117

Up $46,361 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,086,467
Liabilities$1,331,317
Net Assets$755,150
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$689,509
Expenses$876,626
Net Income-$187,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$732,074
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$962,961$839,154▼ $123,807
Cash and Non-Interest-Bearing Accounts$35,027$323,607▲ $288,580
Investments Other Securities$311,641$311,641→ $0
Investments in Publicly Traded Securities$539,997$120,112▼ $419,885
Intangible Assets$80,382--
Accounts Receivable$5,153$12,809▲ $7,656
Prepaid Expenses and Deferred Charges$17,004$12,757▼ $4,247
Total Assets$2,382,739$2,086,467▼ $296,272
Other Assets Total$430,574$466,387▲ $35,813
Liabilities
Unsecured Notes Loans Payable$1,414,554$1,302,045▼ $112,509
Other Liabilities$20,708$17,201▼ $3,507
Accounts Payable and Accrued Expenses$20,294$12,071▼ $8,223
Total Liabilities$1,455,556$1,331,317▼ $124,239
Net Assets / Fund Balance
Unrestricted Net Assets$615,542$443,509▼ $172,033
Permanently Rstr Net Assets$311,641$311,641→ $0
Total Net Assets Fund Balance$927,183$755,150▼ $172,033
Total Liabilities and Net Assets / Fund Balance$2,382,739$2,086,467▼ $296,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,941$1,822,400$2,375,341
Equipment$176,213-$176,213
Land$110,000-$110,000
Other Assets Org$466,387--
Other Securities$311,641--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric Rodko LmswExecutive DiFT$84,941$84,941

Board Members and Trustees

NameTitle
Terence MorrisPresident
Jennifer Glick Rn MswTrustee
Joan YoungsTrustee
Phil CacciolaTrustee
Rev Dana CampbellTrustee
Tammy MarzikTrustee
Tracey Elise Hardman EsqTrustee
Leslie MckillipSecretary
William TaitTreasurer
Gary WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$565,258
Program Service Revenue
$140,960
Investment Income
$-16,709
Other Revenue
$0
All Other Contributions
$113,181
Change in Net Assets
$-187,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,509
Revenue Not Reported on Form 990
$15,084
Total Revenue per Audited Statements
$704,593
Total Revenue per Form 990
$689,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,153
Salaries, Compensation, and Employee Benefits$141,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$255,579$38,636-$294,215
Depreciation Depletion$101,098$947-$102,045
Fees for Services Accounting$8,355$79,757-$88,112
Current Officers, Directors, Trustees, and Key Employees$45,290$39,651-$84,941
Interest$70,360--$70,360
Other Expenses$30,845$13,990-$44,835
Other Salaries and Wages$23,054$20,183-$43,237
Insurance$31,977$5,911-$37,888
Fees for Services Management-$20,571-$20,571
Office Expenses$5,815$13,218-$19,033
Payroll Taxes$7,735$5,560-$13,295
Conferences and Meetings$582$482-$1,064
Fees for Services Legal-$810-$810
Advertising$203$425-$628
Travel$592--$592
Total Functional Expenses$636,485$240,141$0$876,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,626
Total Expenses per Audited Statements$876,626
Total Expenses per Form 990$876,626
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$6,939
Prepaid Rents$699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-07-20

Organization Details

Principal Officer
Terence Morris
Formed
1980
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
25

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”

Form 990, Part XI, Line 9

“Loss on disposal of assets 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets 0”

Raw XML AppendixShowing 400 of 464 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30218
IRS990/NetUnrlzdGainsLossesInvstAmt015084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038636
IRS990/OccupancyGrp/ProgramServicesAmt0255579
IRS990/OccupancyGrp/TotalAmt0294215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013218
IRS990/OfficeExpensesGrp/ProgramServicesAmt05815
IRS990/OfficeExpensesGrp/TotalAmt019033
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013990
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
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IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt144835
IRS990/OtherLiabilitiesGrp/BOYAmt020708
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020183
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IRS990/OtherSalariesAndWagesGrp/TotalAmt043237
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05560
IRS990/PayrollTaxesGrp/ProgramServicesAmt07735
IRS990/PayrollTaxesGrp/TotalAmt013295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311641
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012757
IRS990/PrincipalOfficerNm0TERENCE MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118875
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/ExpenseAmt0453390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530481
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0759980
IRS990/PYProgramServiceRevenueAmt0205960
IRS990/PYRevenuesLessExpensesAmt0-233478
IRS990/PYSalariesCompEmpBnftPaidAmt0208624
IRS990/PYTotalExpensesAmt0968604
IRS990/PYTotalRevenueAmt0735126
IRS990/ReconcilationRevenueExpnssAmt0-187117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt03073524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073524
IRS990ScheduleA/TotalSupportAmt03159667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01822400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176213
IRS990ScheduleD/ExpensesSubtotalAmt0876626
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0466387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS FOR RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt015084
IRS990ScheduleD/RevenueSubtotalAmt0689509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466387
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311641
IRS990ScheduleD/TotalExpensesPerForm990Amt0876626
IRS990ScheduleD/TotalLiabilityAmt017201
IRS990ScheduleD/TotalRevenuePerForm990Amt0689509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876626
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/ExplanationTxt6LOSS ON DISPOSAL OF ASSETS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02382739
IRS990/TotalAssetsEOYAmt02086467
IRS990/TotalAssetsGrp/BOYAmt02382739
IRS990/TotalAssetsGrp/EOYAmt02086467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565258
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01455556
IRS990/TotalLiabilitiesEOYAmt01331317
IRS990/TotalLiabilitiesGrp/BOYAmt01455556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,467
Liabilities
$1,331,317
Net assets
$755,150
Revenue
$689,509
Expenses
$876,626
Net income
-$187,117
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits